Example of Creating a New Statutory Deductions Card for Australia
This example creates a complete Statutory Deductions card with associations for assignment E17062.
It creates these components, populating the following fields:
Superannuation Guarantee Contributions
| Attribute | Value |
|---|---|
| Super Fund Id | AU-Super Fund |
| Date Valid Choice Accepted | 17-Jun-2020 |
| Date Valid Choice Commenced | 17-Jun-2020 |
| Member Number | 22JUN202301 |
| Override Maximum Contribution Base | Y |
| Override Minimum Hours | Y |
| Override Minimum Age | Y |
| Override Monthly Minimum Earnings | Y |
| SGC Under 18 Hours | 7 |
Employee Superannuation Contributions
| Attribute | Value |
|---|---|
| Super Fund Id | AU-Super Fund |
| Member Number | 123456 |
| Pretax Deduction | Y |
Additional Employer Superannuation Contributions
| Attribute | Value |
|---|---|
| Super Fund Id | AU-Super Fund |
| Member Number | 231231001 |
| Reportable Employer Super Contribution | Y |
| Contribution Type | Voluntary Amount (ORA_VOLUNTARY) |
PAYG Withholding
| Attribute | Value |
|---|---|
| Australian Resident | N |
| Declaration Date | 17-Jun-2020 |
| STSL | N |
| Basis of Payment | Full Time (FULL) |
| Senior Australian | Single (SINGLE) |
| Submitted to ATO | 17-Jun-2020 |
| Tax Free Threshold | N |
| Tax Offset Amount | 50 |
| Tax File Number | 110987566 |
| WHM Country Code | India |
| Working Holiday Maker | Y |
| Attribute | Value |
|---|---|
| Include Additional Payments | N |
| Variation Type | Increase (INCREASE) |
| Attribute | Value |
|---|---|
| Exemption Type | Full (FULL) |
| Income Less Than Threshold | N |
| Dependent Children | 2 |
| Spouse | N |
| Medicare Levy Surcharge | 1.25% (0.0125) |
Payroll Tax
| Attribute | Value |
|---|---|
| Exclude from Payroll Tax | N |
| State | VIC |
The card is associated with the AU TRU tax reporting unit.
The CalculationCard.dat file is used to upload Statutory Deductions calculation cards with HCM Data Loader.
METADATA|CalculationCard|SourceSystemOwner|SourceSystemId|DirCardDefinitionName|LegislativeDataGroupName|EffectiveStartDate|AssignmentNumber|LegislationDiscriminator
MERGE|CalculationCard|VISION|SD_E17062|Statutory Deductions|AU-LDG|2020/06/17|E17062|AU
METADATA|CardComponent|SourceSystemOwner|SourceSystemId|DirCardCompDefName|LegislativeDataGroupName|EffectiveStartDate|DirCardId(SourceSystemId)
MERGE|CardComponent|VISION|SD_E17062_SAGC|Superannuation Guarantee Contributions|AU-LDG|2020/06/17|SD_E17062
MERGE|CardComponent|VISION|SD_E17062_EESC|Employee Superannuation Contributions|AU-LDG|2020/06/17|SD_E17062
MERGE|CardComponent|VISION|SD_E17062_ERSC|Additional Employer Superannuation Contributions|AU-LDG|2020/06/17|SD_E17062
MERGE|CardComponent|VISION|SD_E17062_PAYG|PAYG Withholding|AU-LDG|2020/06/17|SD_E17062
MERGE|CardComponent|VISION|SD_E17062_PYTX|Payroll Tax|AU-LDG|2020/06/17|SD_E17062
METADATA|ComponentDetail|SourceSystemOwner|SourceSystemId|DirCardCompDefName|LegislativeDataGroupName|EffectiveStartDate|DirCardCompId(SourceSystemId)|LegislationDiscriminator|FLEX:Deduction Developer DF|DirInformationCategory|_SUPER_FUND_ID_Display(Deduction Developer DF=HRX_AU_SG_CONTRIBUTIONS)|_DATE_VALID_CHOICE_ACCEPTED(Deduction Developer DF=HRX_AU_SG_CONTRIBUTIONS)|_DATE_VALID_CHOICE_COMMENCED(Deduction Developer DF=HRX_AU_SG_CONTRIBUTIONS)|_MEMBER_NUMBER(Deduction Developer DF=HRX_AU_SG_CONTRIBUTIONS)|_OVRD_MAX_CONRIBUTION_BASE_FLAG(Deduction Developer DF=HRX_AU_SG_CONTRIBUTIONS)|_OVRD_MIN_HOURS_FLAG(Deduction Developer DF=HRX_AU_SG_CONTRIBUTIONS)|_OVRD_MIN_MAX_AGE_FLAG(Deduction Developer DF=HRX_AU_SG_CONTRIBUTIONS)|_OVRD_MONTHLY_MIN_EARNINGS_FLAG(Deduction Developer DF=HRX_AU_SG_CONTRIBUTIONS)|_SGC_UNDER_18_HOURS(Deduction Developer DF=HRX_AU_SG_CONTRIBUTIONS)|_SUPER_FUND_ID_Display(Deduction Developer DF=HRX_AU_PERSONAL_SUPER_CONTRIBUTIONS)|_MEMBER_NUMBER(Deduction Developer DF=HRX_AU_PERSONAL_SUPER_CONTRIBUTIONS)|_PRETAX_FLAG(Deduction Developer DF=HRX_AU_PERSONAL_SUPER_CONTRIBUTIONS)|_SUPER_FUND_ID_Display(Deduction Developer DF=HRX_AU_ADDL_EMPLOYER_SUPER_CONTRIBUTIONS)|_MEMBER_NUMBER(Deduction Developer DF=HRX_AU_ADDL_EMPLOYER_SUPER_CONTRIBUTIONS)|_RESC_FLAG(Deduction Developer DF=HRX_AU_ADDL_EMPLOYER_SUPER_CONTRIBUTIONS)|contributionType(Deduction Developer DF=HRX_AU_ADDL_EMPLOYER_SUPER_CONTRIBUTIONS)|_AU_RESIDENT_FLAG(Deduction Developer DF=HRX_AU_TFN_DECLARATION)|_DECLARATION_DATE(Deduction Developer DF=HRX_AU_TFN_DECLARATION)|stsl(Deduction Developer DF=HRX_AU_TFN_DECLARATION)|_PAYMENT_BASIS(Deduction Developer DF=HRX_AU_TFN_DECLARATION)|_SENIOR_AU_TYPE(Deduction Developer DF=HRX_AU_TFN_DECLARATION)|_SUBMISSION_DATE_TO_ATO(Deduction Developer DF=HRX_AU_TFN_DECLARATION)|_TAX_FREE_THRESHOLD_FLAG(Deduction Developer DF=HRX_AU_TFN_DECLARATION)|_TAX_OFFSET_AMOUNT(Deduction Developer DF=HRX_AU_TFN_DECLARATION)|_TFN(Deduction Developer DF=HRX_AU_TFN_DECLARATION)|whmCountryCode_Display(Deduction Developer DF=HRX_AU_TFN_DECLARATION)|workingHolidayMaker(Deduction Developer DF=HRX_AU_TFN_DECLARATION)|_INCLUDE_BONUS_FLAG(Deduction Developer DF=HRX_AU_PAYGW_VARIATION)|_VARIATION_TYPE(Deduction Developer DF=HRX_AU_PAYGW_VARIATION)|_EXEMPTION_TYPE(Deduction Developer DF=HRX_AU_MEDICARE_LEVY_VARIATION)|_INCOME_LT_THRESHOLD_FLAG(Deduction Developer DF=HRX_AU_MEDICARE_LEVY_VARIATION)|_NUMBER_OF_DEPENDENT_CHILDREN(Deduction Developer DF=HRX_AU_MEDICARE_LEVY_VARIATION)|_SPOUSE_FLAG(Deduction Developer DF=HRX_AU_MEDICARE_LEVY_VARIATION)|_SURCHARGE_FLAG(Deduction Developer DF=HRX_AU_MEDICARE_LEVY_VARIATION)|_EXCLUDE_FLAG(Deduction Developer DF=HRX_AU_PAYROLL_TAX)|_STATE_Display(Deduction Developer DF=HRX_AU_PAYROLL_TAX)
MERGE|ComponentDetail|VISION|SD_E17062_SAGC|Superannuation Guarantee Contributions|AU-LDG|2020/06/17|SD_E17062_SAGC|AU|HRX_AU_SG_CONTRIBUTIONS|HRX_AU_SG_CONTRIBUTIONS|AU-Super Fund|2020/06/17|2020/06/17|22JUN202301|Y|Y|Y|Y|7|||||||||||||||||||||||||||
MERGE|ComponentDetail|VISION|SD_E17062_EESC|Employee Superannuation Contributions|AU-LDG|2020/06/17|SD_E17062_EESC|AU|HRX_AU_PERSONAL_SUPER_CONTRIBUTIONS|HRX_AU_PERSONAL_SUPER_CONTRIBUTIONS||||||||||AU-Super Fund|123456|Y||||||||||||||||||||||||
MERGE|ComponentDetail|VISION|SD_E17062_ERSC|Additional Employer Superannuation Contributions|AU-LDG|2020/06/17|SD_E17062_ERSC|AU|HRX_AU_ADDL_EMPLOYER_SUPER_CONTRIBUTIONS|HRX_AU_ADDL_EMPLOYER_SUPER_CONTRIBUTIONS|||||||||||||AU-Super Fund|231231001|Y|ORA_VOLUNTARY||||||||||||||||||||
MERGE|ComponentDetail|VISION|SD_E17062_PAYG_TFN|PAYG Withholding|AU-LDG|2020/06/17|SD_E17062_PAYG|AU|HRX_AU_TFN_DECLARATION|HRX_AU_TFN_DECLARATION|||||||||||||||||N|2020/06/17|N|FULL|SINGLE|2020/06/17|N|50|110987566|India|Y|||||||||
MERGE|ComponentDetail|VISION|SD_E17062_PAYG_GWV|PAYG Withholding|AU-LDG|2020/06/17|SD_E17062_PAYG|AU|HRX_AU_PAYGW_VARIATION|HRX_AU_PAYGW_VARIATION||||||||||||||||||||||||||||N|INCREASE|||||||
MERGE|ComponentDetail|VISION|SD_E17062_PAYG_MED|PAYG Withholding|AU-LDG|2020/06/17|SD_E17062_PAYG|AU|HRX_AU_MEDICARE_LEVY_VARIATION|HRX_AU_MEDICARE_LEVY_VARIATION||||||||||||||||||||||||||||||FULL|N|2|N|0.0125||
MERGE|ComponentDetail|VISION|SD_E17062_PYTX|Payroll Tax|AU-LDG|2020/06/17|SD_E17062_PYTX|AU|HRX_AU_PAYROLL_TAX|HRX_AU_PAYROLL_TAX|||||||||||||||||||||||||||||||||||Y|VIC
METADATA|CardAssociation|SourceSystemOwner|SourceSystemId|DirCardId(SourceSystemId)|LegislativeDataGroupName|EffectiveStartDate|TaxReportingUnitName
MERGE|CardAssociation|VISION|SD_E17062_AS_AU_TRU|SD_E17062|AU-LDG|2020/06/17|AU TRU
METADATA|CardAssociationDetail|SourceSystemOwner|SourceSystemId|DirRepCardId(SourceSystemId)|AssignmentNumber|EffectiveStartDate
MERGE|CardAssociationDetail|VISION|SD_E17062_AD_AU_TRU|SD_E17062_AS_AU_TRU|E17062|2020/06/17