Prerequisites
Before you perform the tasks in this section:
- Processing Options
Set up the processing options for the P75A700 program. This setup is optional for this program.
- Verify Setup for PDBA Code S0
Navigate to the Tax Exemptions option on the Row menu of the PDBA Setup program (P059116) and verify setup of the PDBA S0 for Super Liability.
Verify that the Australian Tax Reporting field has the value of S0 in the Tax Instructions program (P75ATAX). Based on the value S0 in the SPW2 column and B in the PDBA Type column of the F069116 table, the system calculates the following in the XML:
XML Description
Calculation Description
Super Liability Amount
Sum of 12 months gross from F06146 where the DBA value in F069116.SPW2=S0 and PDBA Type=B
OTE Amount
Sum of 12 months by hours of work method from F06146 where the DBA value in F069116.SPW2 = S1 and PDBA Type=B
Reportable Employer Super Contribution
Sum of 12 months gross from F06146 where the DBA value in F069116.SPW2=S1 and PDBA Type = D or PDBA Type = B
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