IITR75 PAYGW - IITR75 IQR + IRV (merged in ETP Taxable component XBRL) component IITR832 PAYGW - N/A not N/A N/A not mapped to IITR – – mapped to IITR IITR74 PAYGW - Tax IITR74 IPN + ISB (merged in ETP Tax withheld amount Withheld XBRL) : ETP payment summary mapping on IITR (AASIS/PEN) Superannuation income stream payment summary data should be mapped as shown in the following table: SBR SBR PIITR SBR IITR ELS tag SBR IITR label Alias Label alias assignment IITR92 PAYGW - IITR92 IOT Australian annuities and income streams Taxable component "Taxed element" IITR93 - IITR93 IQV Australian annuities and income streams Taxable component "Untaxed element" IITR94 - IITR94 IQW Australian annuities and income streams Lump sum in arrears "Taxed element" IITR95 PAYGW - IITR95 ISX Australian annuities and income streams Lump sum in arrears "Untaxed element" IITR833 PAYGW - N/A not N/A N/A not mapped on IITR – – mapped on IITR IITR166 PAYGW - IITR166 ATE Australian SPN-Tax income stream offset amount IITR834 PAYGW - N/A not N/A N/A not mapped on IITR – – mapped on IITR IITR91 PAYGW - Tax IITR91 ADB Australian annuities and Withheld income stream tax withheld Table : AASIS/PEN payment summary mapping on IITR
IITR75 PAYGW - component IITR75 IQR + IRV (merged in XBRL) ETP Taxable component IITR832 PAYGW - N/A – not mapped to IITR N/A N/A – not mapped to IITR IITR74 PAYGW - Tax Withheld IITR74 IPN + ISB (merged in XBRL) ETP Tax withheld amount : ETP payment summary mapping on IITR (AASIS/PEN) Superannuation income stream payment summary data should be mapped as shown in the following table: SBR Alias SBR PIITR Label SBR IITR alias assignment ELS tag SBR IITR label IITR92 PAYGW - IITR92 IOT Australian annuities and income streams Taxable component "Taxed element" IITR93 - IITR93 IQV Australian annuities and income streams Taxable component "Untaxed element" IITR94 - IITR94 IQW Australian annuities and income streams Lump sum in arrears "Taxed element" IITR95 PAYGW - IITR95 ISX Australian annuities and income streams Lump sum in arrears "Untaxed element" IITR833 PAYGW - N/A – not mapped on IITR N/A N/A – not mapped on IITR IITR166 PAYGW - SPN-Tax offset amount IITR166 ATE Australian income stream IITR834 PAYGW - N/A – not mapped on IITR N/A N/A – not mapped on IITR IITR91 PAYGW - Tax Withheld IITR91 ADB Australian annuities and income stream tax withheld Table : AASIS/PEN payment summary mapping on IITR
ATO-PIITR.0003-2016-Business-Implementation-Guide.docx