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ClickSuper LabelATO Label NameATO Business DefinitionATO Business GuidanceATO Report Guidance
Reporting PartyRp   
BMS IdentifierSoftwareInformationBusinessManagementSystemIdThis identifies the Business Management System software used by the employer. This is allocated to each instance of a payroll solution and allows multiple payroll reports submitted separately to be allocated to the same payee.  It must be unique within an ABN/branch.  The recommended value is a GUID generated using RFC4122.  Once established for that payroll instance, it should not be changed without reference to the STP Business Implementation Guide.
Payer Australian Business NumberAustralianBusinessNumberIdA unique public identifier issued to all entities registered in the Australian Business Register (ABR), to be used in their dealings with government. Companies registered under the Corporations Law and business entities carrying on an enterprise in Australia are entitled to an ABN.The Withholder Payer Number reported must belong to the payer named in this record.Identifies the Payer who is responsible for the PAYGW reporting obligations and enables the ATO to record the payroll event against the correct record.  It must be the WPN issued by the ATO.  Either the ABN or WPN of the Payer must be reported.
Payer Withholding Payer NumberWithholdingPayerNumberIdThe Withholding Payer Number (WPN) is allocated to clients who have withholding obligations under Pay As You Go (PAYG) withholding but who do not have an Australian Business Number (ABN). Its primary purpose is for quotation on payment summaries issued to their employees. For example, private individuals not carrying on an enterprise employing a nanny or housekeeper, would be allocated a WPN. Identifies the Payer who is responsible for the PAYGW reporting obligations and enables the ATO to record the payroll event against the correct record.  It must be the WPN issued by the ATO.  Either the ABN or WPN of the Payer must be reported.
Payer Branch CodeOrganisationDetailsOrganisationBranchCThe branch number of an organisation. Branch Numbers are issued to organisations that wish to sub-divide their activities in dealing with their tax obligations. This is used to identify the correct branch of an organisation for the PAYGW obligation.  If the Payer does not have a branch number, this must be set to 1.
Payer NameOrganisationName   
Payer Organisation NameDetailsOrganisationalNameTThe full name by which an organisation is known. For an ABN, use the legal name of the Payer as per Australian Business Register.  For a WPN, use the Payer name registered with the ATO.
Payer Contact NamePersonUnstructuredNameFullNameTThe name of a person represented in a free format text. It may contain a complete name (first, family and other given names) or parts of it. This representation of a person's name is commonly used where the name is not used for proof of identity matching hence it is not required to be strongly validated. Examples of its use are: The name of the person who is used as a contact on behalf of an Organisation or the name of the recipient of a correspondence. Name of the person to be contacted on behalf of a Payer.  All questions regarding the payroll will be directed to this contact.
     
     
     
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