Payee Address Details - Attention to Supplier Address Details -Attention to Business Payer Address Details - Attention to Supplier Address Details - Attention to Postal Payer Business address attention to Supplier Business Address Country name Supplier Postal Address Country Payer Postal Address Country Payee Residential Address Country Payer Business address country name Supplier - BUS - Address Country name - Inform the relevant field with the name of the country of the postal address of the supplier. If the country is not Australian, this field must be informed with the name of the overseas country. If the country is Australia, leave this field blank. Supplier - POS - Address Country - Inform the relevant field with the name of the country of the postal address of the supplier. If the country is not Australian, this field must be informed with the name of the overseas country. If the country is Australia, leave this field blank. Payer - POS - Address Country - Inform the relevant field with the name of the country of the postal address of the payer. If the country is not Australian, this field must be informed with the name of the overseas country. If the country is Australia, leave this field blank. Payee - RES - Address Country - This is the country of the payee's postal residential address. Supplier Country code Business Payer Country code Payee Country code Supplier Country code Postal Payer Business address country code Supplier Business Address line 1 Supplier Postal Address line 1 Payer Postal Address line 1 Payee Residential Address line 1 Payer Business address line 1 Supplier - BUS - Address line 1 - Inform the relevant field with the current street name and property number of the supplier in the 1st and 2nd address fields. It may not be necessary to use both fields. Do not included the suburb/town/city, state/territory and postcode in these fields. Supplier - POS - Address line 1 - Inform the relevant field with the current street name and property number of the supplier in the 1st and 2nd address fields. It may not be necessary to use both fields. Do not included the suburb/town/city, state/territory and postcode in these fields. Payer - POS - Address line 1 - Inform the relevant field with the current street name and property number of the payer in the 1st and 2nd address fields. It may not be necessary to use both fields. Do not included the suburb/town/city, state/territory and postcode in these fields. Payee - RES - Address line 1 - Inform the relevant field with the current residential street name and property number of the payee in the 1st and 2nd address fields. It may not be necessary to use both fields. Do not included the suburb/town/city, state/territory and postcode in these fields. Supplier Business Address line 2 Supplier Postal Address line 2 Payer Postal Address line 2 Payee Residential Address line 2 Payer Business address line 2 Supplier - BUS - Address line 2 - Inform the relevant field with the current street name and property number of the supplier in the 1st and 2nd address fields. It may not be necessary to use both fields. Do not included the suburb/town/city, state/territory and postcode in these fields. Supplier - POS - Address line 2 - Inform the relevant field with the current street name and property number of the supplier in the 1st and 2nd address fields. It may not be necessary to use both fields. Do not included the suburb/town/city, state/territory and postcode in these fields. Payer - POS - Address line 2 - Inform the relevant field with the current street name and property number of the payer in the 1st and 2nd address fields. It may not be necessary to use both fields. Do not included the suburb/town/city, state/territory and postcode in these fields. Payee - RES - Address line 2 - Inform the relevant field with the current residential street name and property number of the payee in the 1st and 2nd address fields. It may not be necessary to use both fields. Do not included the suburb/town/city, state/territory and postcode in these fields. Supplier Business Address line 3 Supplier Postal Address line 3 Payer Postal Address line 3 Payee Residential Address line 3 Payer Business address line 3 Supplier Business Address line 4 Supplier Postal Address line 4 Payer Postal Address line 4 Payee Residential Address line 4 Payer Business address line 4 Supplier Business Address Suburb, town or locality Supplier Postal Address Suburb, town or locality Payer Postal Address Suburb, town or locality Payee Residential Address Suburb, town or locality Payer Business address suburb, town or locality Supplier - BUS - Address Suburb, town or locality - Inform the relevant field with the name of the suburb, town or locality of the street address of the supplier. Supplier - POS - Address Suburb, town or locality - Inform the relevant field with the name of the suburb, town or locality of the street address of the supplier. Payer - POS - Address Suburb, town or locality - Inform the relevant field with the name of the suburb, town or locality of the street address of the payer. Payee - RES - Address Suburb, town or locality - Inform the relevant field with the name of the suburb, town or locality of the postal residential address of the payee. Supplier Business Address Overseas Address Indicator Supplier Postal Address Overseas Address Indicator Payer Postal Address Overseas Address Indicator Payee Residential Address Overseas Address Indicator Payer Business address overseas indicator Supplier - BUS - Address Overseas Address Indicator - Inform the relevant field with the appropriate symbol to indictae whether the supplier has either an overseas or an Australian address. Supplier - POS - Address Overseas Address Indicator - Inform the relevant field with the appropriate symbol to indicate whether the supplier has either an overseas or an Australian postal address. Payer - POS - Address Overseas Address Indicator - Inform the relevant field with the appropriate symbol to indicate whether the payer has either an overseas or an Australian address. Payee - RES - Address Overseas Address Indicator - Inform the relevant field with the appropriate symbol to indicate whether the payee has either an overseas or an Australian residential address. Supplier Business Address Postcode Supplier Postal Address Postcode Payer Postal Address Postcode Payee Residential Address Postcode Payer Business address postcode Supplier - BUS - Address Postcode - Inform the relevant field with the postcode for the postal address of the supplier. Supplier - POS - Address Postcode - Inform the relevant field with the postcode for the postal address of the supplier. Payer - POS - Address Postcode - Inform the relevant field with the postcode for the postal address of the payer. Payee - RES - Address Postcode - Inform the relevant field with the postcode for the postal residential address of the payee. Supplier Business Address State or territory Supplier Postal Address State or territory Payer Postal Address State or territory Payee Residential Address State or territory Payer Business address state or territory Supplier - BUS - Address State or territory - Inform the relevant field with the code name or abbreviation of the State or Territory of the street address of the supplier. Supplier - POS - Address State or territory - Inform the relevant field with the code name or abbreviation of the State or Territory of the street address of the supplier. Payer - POS - Address State or territory - Inform the relevant field with the code name or abbreviation of the State or Territory of the street address of the payer. Payee - RES - Address State or territory - Inform the relevant field with the appropriate code name or abbreviation of the State or Territory of the postal residential address of the payee. Supplier Business Address Usage code Supplier Postal Address Usage Code Payer Postal Address usage code Payee Residential Address usage code Payer Business address usage code Supplier Email address Payer Email address Supplier - email address - Inform the relevant field with the electronic mail (email) address of the supplier. Supplier Electronic email usage code Payer Electronic email usage code Supplier Facsimile Area code Payer Facsimile area code Supplier - Facsimile Area code - Inform the relevant field with the area (STD) code of the facsimile number for the nominated contact person. Payer - Facsimile area code - Inform the relevant field with the area code of the facsimile number for the nominated payer contact person. Supplier facsimile number Payer Contact facsimile number Supplier - facsimile number - Inform the relevant field with the facsimile (fax) number for the nominated contact person for the supplier. Do not inform the field with either the area code or the country code Payer - Contact facsimile number - Inform the relevant field with the facsimile number without the area code or the country code. Payer Contact facsimile usage code Supplier Facsimile usage code Supplier Contact Telephone Area code Payer Contact Telephone Area code Supplier - Contact Telephone Area code - Inform the relevant field with the area (STD) code of the telephone number for the nominated contact person. Payer - Contact Telephone Area code - Inform the relevant field with the area (STD) code of the telephone number for the nominated payer contact person. Supplier contact telephone number Payer Contact telephone number Supplier - contact telephone number - Inform the relevant field with the telephone number of the nominated contact for the supplier. Do not inform this field with either the area code or the country code. Payer - Contact telephone number - Inform the relevant field with the telephone number without the area code or the country code. Supplier Contact Telephone Service Line code Payer Contact Telephone Service Line code Supplier - Contact Telephone Service Line code - Inform the relevant field with the appropriate code to identify the type of telephone or electronic communication device the supplier contact uses. The codes are 01 for Mobile, 02 for Landline, 03 for Pager, 09 for Unknown. Payer - Contact Telephone Service Line code - Inform the relevant field with the appropriate code to identify the type of telephone or electronic communication device the payer contact uses. The codes are 01 for Mobile, 02 for Landline, 03 for Pager, 09 for Unknown. Payer Contact telephone usage code Supplier Contact telephone usage code Payer Branch number Intermediary Branch number Payer - Branch number - Inform the relevant field with the branch number of the payer making payments to the payee. If the payer does not have a Branch number, inform this field with the digits '001'. Supplier Main Organisation name type code Payer Main Name Type code Payer Main Trading Name Type code Supplier name Payer Name Payer Trading name Supplier - name - Inform the relevant field with the full name of the supplier. If the supplier is a computer or payroll service provider supplying the data on behalf of the payer, the name of the service provider must inform the field. Payer - name - Inform the relevant field with the payer's or organisation's name as it appears on the Payer's Australian Business Number or Withholding Payer Number registration.The payer name reported in this field must correspond to the ABN or WPN that is reported in the Australian Business Number field or the Withholding Payer Number field. The name of the business or professional activity conducted by the taxpayer from which they derived the most gross income. Payer - trading name - Inform the relevant field with the full trading name of the payer. If the payer does not have a trading name then this field must be left blank. Payee Date of birth Payee - date of birth - Inform the relevant field with the day, month and year in which the payee was born. Payee name currency code Payee Surname Payee - surname - Inform the relevant field with the suraname or last name of the payee. Titles, prefixes and suffixes (e.g. Mr, Mrs, Dr, O.B.E.) should not be included when reporting names. Multi-word surnames must be separated by a single space. If the payee has no surname this field must be blank filled. Payees with a single name only may provide their name information in either the given name field or the surname field. Payee First given name Payee - first given name - Inform the relevant field with the first given name of the payee. Payee Second given name Payee - second given name - Inform the relevant field with the first given name of the payee.If no second given name is available, then the payee's second initial should inform this field. If the payee has no second given name, this field should remain blank. Payee Legal Name type code Supplier contact name Payer Contact name Supplier - contact name - Inform the relevant field with the full name of an individual who can be contacted if the ATO needs to discuss matters relating to the information provided to the ATO in the report. The contact name is to be reported in full. The field cannot begin with a blank. Payer - Contact name - Inform the relevant field with the full name of an individual who can be contacted if the ATO needs to discuss matters relating to the information provided to the ATO in the report. The contact name is to be reported in full. The field cannot begin with a blank. Supplier Contact name usage code Payer Contact name usage code Supplier Australian business number Payer Australian business number Payee Australian business number Supplier - Australian business number - Inform the relevant field with the valid Australian Business Number (ABN). The ABN must belong to the entity named in this form. Payer - Australian business number - Inform the relevant field with the valid Australian Business Number (ABN). The ABN must belong to the entity named in this form. Payee - DLVP - Australian business number - Inform the relevant field with the valid Australian Business Number (ABN). The ABN must belong to the entity named in this form. Payee Tax file number Payee - tax file number - Inform the relevant field with the Tax File Number (TFN) of the payee. In circumstances where a payee is not required to quote or has chosen not to quote a TFN, one of the appropriate TFN Exemption Codes must be used in place of the TFN. The code '000000000' should inform the field where the payee chooses not to quote a TFN or fails to provide one within the 14 day reporting period. The code '987654321' should inform the field where payee has quoted a TFN with non-numeric characters. This code must also be used where the TFN quoted cannot be contained in the TFN field. Payee Tax File Number Exemption Code Payee - TFN Exemption Code - Inform the relevant field with the appropriate code to indicate the reason a Tax File Number (TFN) is not being quoted by the payee. A payee may choose to be exempt from quoting a Tax File Number (TFN) at the time of Declaration, which is indicated by a TFN Exemption Code. The codes are 1 for Payee applying for a TFN, 3 for Payee under eighteen, and 4 for Payee is a pensioner. Tax Agent Number Payee Individual Non Business Gross payments Payee - DINB - Individual Non Business Gross payments - Inform the relevant field with the total gross amount before amounts are withheld for tax. Inform the field with the gross payments in whole dollars. Do not include cent values in this field. Payee Total allowances Payee - DINB - Total allowances - Inform the relevant field with the total allowances are amounts paid by employers to cover anticipated costs or as compensation for conditions of employment. Allowances may include car, travel or transport allowances, award transport payments covering either transport or car expenses which are paid under an industrial law or award that was in force on 29 October 1986, allowances for tools, clothing or laundry, dirt, height, site, risk, meal or entertainment allowances, allowances for qualifications for example, a first aid certificate, or any reimbursement of car expenses that are calculated by reference to the distance travelled by the car which is an exempt car expense payment benefit for fringe benefits tax purposes. Inform the field with dollar values only. Do not include cent values in this field. Payee Lump sum payment A Payee - DINB - Lump sum payment A - Inform the relevant field with the amount at lump sum A representing the amount paid for unused long service leave that accrued after 15 August 1978 but before 18 August 1993; unused holiday pay and other leave related payments that accrued before 18 August 1993, or unused long service leave accrued after 17 August 1993 or unused holiday pay or related payments, where the amount was paid in connection with a payment that includes, or consists of a genuine redundancy payment, an early retirement scheme payment or the invalidity segment of an employment termination payment or superannuation payment. Inform the field with only dollar values. Do not include cents values. Payee Lump sum payment B Payee - DINB - Lump sum payment B - Inform the releavnt field with the amount at lump sum B representing the amount paid for unused long service leave that accrued before 16 August 1978. Inform the field with dollar values only. Do not include cents values. Payee Lump sum payment D Payee - DINB - Lump sum payment D - Inform the relevant field with the amount at lump sum D representing the amount of genuine redundancy payment or early retirement scheme payment below the tax-free threshold. Inform the field with dollar values only. Do not include cents values. Payee Lump sum payment E Payee - DINB - Lump sum payment E - Inform the releavnt field with the amount at lump sum E representing the amount for back payment of certain amounts including a payment of salary or wages that accrued more than 12 months ago. Inform the field with dollar values only. Do not include cents values. Payee Community development employment project Payee - DINB - Community development employment project - Inform the relevant field with the Community Development Employment Project (CDEP) payment. Inform the field with dollar values only. Do not include cents values. Payee Exempt foreign employment income Payee - DINB - Exempt foreign employment income - Inform the relevant field with any amounts paid to the payee that are exempt foreign employment income. Inform the field with dollar values only. Do not include cents values. Payee Reportable fringe benefits Payee - DINB - Reportable fringe benefits - Inform the relevant field with the reportable fringe benefits are where the total taxable value of the fringe benefits provided to a payee by a payer supplying a payment summary in the FBT year (1 April to 31 March) exceeds the limit. The grossed-up taxable value of those benefits must be recorded on the payee's payment summary as the reportable fringe benefits amount. Inform the field with dollar values only. Do not include cents values. Payee Individual Non Business Payment Amendment indicator Payee Business and Personal Servcies Amendment indicator Payee ETP Amendment indicator Payee Superannuation Income Stream Amendment indicator Payee Superannuation Lump Sum Amendment indicator Payee - DINB Amendment indicator - Inform the relevant field with the appropriate code of the enumerated field. The codes are A for Amendment and O for Original. This field must be set to one of the enumerated values. Payee Voluntarty Agreeement Gross Payment Payee - DLVP - Voluntarty Agreeement Gross Payment - This is the amount of income earned by the payee, including the market value of non-cash benefits. Payee Gross attributed income Payee - DLVP - Gross attributed income - Inform the relevant field with the total amount of personal services income attributed to the individual. Do not include income paid for salary, wages, bonuses and commissions paid to the individual as an employee, company director or office holder. Inform the relevant field with dollar values only. Do not include cents values. Payee ETP Death benefit Payee Superannuation Lump Sum Death Benefit indicator Payee - DEMP - Death benefit - Inform the relevant field with the appropriate code to answer the question relating whether an employment termination payment or superannuation lump sum was received resulting from a person's death. The codes are Y for Yes or N for No. This field must be infomed with one of the enumerated values. Payee ETP Type of death benefit Payee Superannuation Lump Sum beneficiary type Payee - DEMP - Type of death benefit - Inform the relevant field with the appropriate code to identify the type of Death Benefit payment. The codes are T for a payment made to trustee of the estate of the deceased; O for a payment made directly to a non-dependant of the deceased; D for a payment made directly to a dependant of the deceased. This field must be informed with one of the enumerated values. Payee Superannuation Income Stream Period of payment start date Supplier Report Period start date Payee Individual Non Business Income Payment Start Date Payee Business and Personal Services Payment Start Date Payee - DPEN - Period of payment start date - Inform the relevant field with thestart date (day, month, year) for the period which covers payments made to the payee. Supplier report end date Payee Superannuation Income Stream Period of payment end date Payee Individual Non Business Income Payment End Date Payee Business and Personal Services Payment End Date Supplier - Report end date - Inform the relevant field with the final date (day, month, year) of the financial year to which the lodgment relates. Payee - DPEN - Period of payment end date - Inform the relevant field with theend date (day, month, year) for the period which covers payments made to the payee. Payee Superannuation Income Stream Tax offset amount Payee - DPEN - Superannuation Income Stream Tax offset amount - Inform the relevant field with the Superannuation Income Stream Tax offset amount that reduces the amount of tax payable. It represents either 10% of the element untaxed in the fund of the taxable component, or 15% of the element taxed in the fund of the taxable component. Inform the field with dollar values only. Do not include cents values. Payee Individual Non Business Total tax withheld Payee Business and Personal Services Income Tax paid Payee ETP total tax withheld Payee Superannuation Lump Sum Total tax withheld Payee Superannuation Income Stream Tax withheld Payee - DINB - Individual Non Business Total tax withheld - Inform the relevant field with the amount of tax withheld from the payee's individual non-business income. Inform the field with dollar values only. Do not include cent values in this field. Payee - DLVP - Total tax withheld - Inform the relevant field with the total amounts of tax paid by the entity (payer) to the Commissioner for personal services income attributed to an individual. Inform the field with dollar values only. Do not include cents values. Payee - DEMP - ETP total tax withheld - Inform the relevant field with the amount of tax withheld from the payee's income from an Employment Termination Payment (ETP). Inform the field with dollar values only. Do not include cents values. Payee - DSLS - Superannuation Lump Sum Total tax withheld - Inform the relevant field with the amount of tax withheld from the payee's income from an Superannuation Lump Sum payment. Inform the field with dollar values only. Do not include cents values. Payee - DPEN - Superannuation Income Stream Tax withheld - Inform the relevant field with the amount of tax withheld from payments made as a result of a superannuation Income stream for the financial year. Inform the field with dollar values only. Do not include cents values. Payee ETP Tax free component Payee Lump sum in arrears - tax free component Payee Superannuation Income Stream Tax Free component Payee Superannuation Lump Sum Tax Free component Payee - DEMP - ETP Tax free component - Inform the relevant field with theamount of the payment which is non-assessable and non-exempt income. For employment termination payments, the tax free component consists of any pre July 1983 segment plus any invalidity segment of the payment. Inform the field with dollar values only. Do not include cents values. Payee - DPEN - Lump sum in arrears - tax free component - Inform the relevant field with the tax free component of payments received as a lump sum (or single payment) for a superannuation income stream amount that accrued in previous year or years. Inform the field with the dollar values only. Do not include cents values. Payee - DPEN - Superannuation Income Stream Tax Free component - Inform the relevant field with the Superannuation Income Stream Tax Free component. For new superannuation income streams from 1 July 2007, the tax free component is made up of the contributions segment and crystallised segment. The contributions segment consists of contributions made to a fund on or after 1 July 2007 which have not been, and will not be, included in the assessable income of the fund. The crystallised segment may consist of any of the following amounts as at just before 1 July 2007: - The pre-July 1983 component- The concessional component - Undeducted contributions - Post-June 1994 invalidity component - CGT exempt component. Inform the field with dollar values only. Do not include cents values. Payee - DSLS - Superannuation Lump Sum Tax Free component - Inform the relevant field with the Superannuation Lump Sum Tax Free component. For superannuation lump sum from 1 July 2007, the tax free component is made up of the contributions segment and crystallised segment. The contributions segment consists of contributions made to a fund on or after 1 July 2007 which have not been, and will not be, included in the assessable income of the fund. The crystallised segment may consist of any of the following amounts as at just before 1 July 2007. These are the pre-July 1983 component, the concessional component, undeducted contributions, post-June 1994 invalidity component and the CGT exempt component. Inform the field with dollar values only. Do not include cents values. Payee Superannuation Income Stream Taxable component - taxed element Payee Lump sum in arrears - taxable component - taxed element Payee Superannuation Lump Sum Taxable component - taxed element Payee - DPEN - Superannuation Income Stream Taxable component - taxed element - Inform the relevant field with the taxed element that is the amount of the taxable component of the superannuation income stream that represents the return of amounts that have been subject to tax in the fund. The Superannuation Income Stream Taxable component is obtained by subtracting the Tax Free component from the Superannuation Income Stream total amount. Inform the field with dollar values only. Do not include cents values. Payee - DPEN - Lump sum in arrears - taxable component - taxed element - Inform the relevant field with the taxable component of payments received as a lump sum (or single payment) for a superannuation income stream amount that accrued in a previous year or years. Inform the field with dollar values only. Do not include cents values. Payee - DSLS - Superannuation Lump Sum Taxable component - taxed element - Inform the relevant field with the Superannuation Lump Sum Taxable component of the superannuation lump sum that represents the return of amounts that have been subject to tax in the fund. The Superannuation Lump Sum Taxable component is obtained by subtracting the Tax Free component from the Superannuation Lump Sum total amount. Inform the field with dollar values only. Do not include cents values. Payee Superannuation Income Stream Taxable component - untaxed element Payee Lump sum in arrears - taxable component - untaxed element Payee Superannuation Lump Sum Taxable component - untaxed element Payee - DPEN - Superannuation Income Stream Taxable component - untaxed element - Inform the relevant field with the untaxed element that represents the return of amounts (other than the tax free component) that have been subject to tax in the fund. This usually occurs because the superannuation income stream is sourced at least in part from a scheme that is not subject to tax. The Superannuation Income Stream Taxable component is obtained by subtracting the Tax Free component from the Superannuation Income Stream total amount. Inform the field with dollar values only. Do not include cents values. Do not include cents Payee - DPEN - Lump sum in arrears - taxable component - untaxed element - Inform the relevant field with the taxable component of payments received as a lump sum (or single payment) for a superannuation income stream amount that accrued in a previous year or years. Inform the field with dollar values only. Do not include cents values. Payee - DSLS - Superannuation Lump Sum Taxable component - untaxed element - Inform the relevant field with the Superannuation Lump Sum Taxable component untaxed element that represents amounts (other than the tax free component) that have not been subject to tax in a fund. The Superannuation Lump Sum Taxable component is obtained by subtracting the Tax Free component from the Superannuation Lump Sum total amount. Inform the field with dollar values only. Do not include cents values. Payee ETP Taxable component Payee - DEMP - ETP Taxable component - Inform the relevant field with the total amount of the employment termination payment less the tax free component of the payment. Inform the field with dollar values only. Do not include cents values. Payee ETP Transitional termination payment Payee - DEMP - Transitional termination payment - Inform the relevant field with the amount of the termination payment made before 1 July 2012 in accordance with transitional arrangements which apply where a person is entitled, as at 9 May 2006, to a payment on termination of employment under a written contract, Australian or foreign law, legal instrument made under such a law or workplace agreement made under the Workplace Relations Act 1996. Inform the field with dollar values only. Do not include cents values. Payee Current payment related to a prior payment for the same termination Payee - DEMP - Current payment related to a prior payment for the same termination - Inform the relevant field with the appropriate code to determine whether a prior payment for the same termination has occurred. The codes are Y for Yes or N for No. An employment termination payment paid in a year of income where another employment termination payment has already been paid earlier in consequence of the same termination of employment. This is whether the earlier payment was made in the same income year, or a *earlier year of income (*except for the 2007/2008 year). Note. In 2007/2008 there is no requirement to indicate this if the only prior payment was made in an earlier year.This field must be informed of one of the enumerated values. Payee Reportable employer superannuation contributions Payee - DINB - Reportable employer superannuation contributions - Inform the relevant field with the amount of reportable employer superannuation contributions. Reportable employer superannuation contributions are the portion of the employer contribution that the employee has influenced, i.e. superannuation contributions made by the employer under the terms of a salary sacrifice agreement. Reportable employer superannuation contributions do not include: super guarantee contributions, contributions mandated by industrial agreements that the employee does not influence, or post tax member contributions. Payee - DLVP - Reportable employer superannuation contributions - Inform the relevant field with the amount of reportable employer superannuation contributions. Reportable employer superannuation contributions are the portion of the employer contribution that the employee has influenced, i.e. superannuation contributions made by the employer under the terms of a salary sacrifice agreement. Reportable employer superannuation contributions do not include: super guarantee contributions, contributions mandated by industrial agreements that the employee does not influence, or post tax member contributions. Payee ETP Date of payment Payee Superannuation Lump Sum Date of Payment Payee - DEMP - Date of payment - Inform the relevant field with the date (day, month, year) on which the payment for goods or services was made. Payee Individual Non Business Income type Payee Business and Personal Services Payment type Payee - DINB - Income type - Inform the relevant field with the appropriate code for one of the enumerated values. The codes for the field are S for Salary and Wages or P for Non-Superannuation pension or annuity payments. Payee - DLVP - Payment type - Inform the relevant field with the appropriate code to identify the type of income being reported on the payment summary. The codes are 001 for Labour Hire or 002 for Other Specified. This field must be informed with one of the enumerated values. Payee Labour Hire Gross Payment Payee - DLVP - Labour Hire Gross Payment - This is the amount of income earned by the payee, including the market value of non-cash benefits. Do not include cents. Payee Other Payment Specified by Regulation Payee - DLVP - Other Payment Specified by Regulation - This is the amount of income earned by the payee, including the market value of non-cash benefits. Do not include cents. Payee Lump Sum payment A Type Payee - DINB - Lump Sum payment A Type - Inform the relevant field with the allowed indicator for the Lump sum payment A type. If the field is greater than zero, this field must be set to one of the allowable indicators as specified below: R = where payment was for a genuine redundancy, invalidity or under an early retirement scheme. T = where payment was not a payment for a genuine redundancy, invalidity or under an early retirement scheme. Blank fill this field if Lump sum payment A field is zero. Payee Workplace giving Payee - DINB - Workplace giving - Employers and their staff can choose to donate to any organisation they like as long as the organisation is eligible to receive tax deductible gifts, that is, the organisation must be a deductible gift recipient (DGR). Payee Union/professional association fees Payee - DINB - Union/professional association fees - Inform the relevant field with the total of amounts paid to unions or professional bodies on behalf of the employee. Intermediary [Abstract] PSLodgeRequest [Abstract] ReportingParty [Abstract] BusinessAndPersonalServicesIncomeWithholdingPaymentDetails EmploymentTerminationPaymentDetails IndividualNonBusinessWithholdingPaymentDetails LumpSumInArrears Payee SuperannuationIncomeStreamWithholdingPaymentDetails SuperannuationLumpSumWithholdingPaymentDetails