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Administrator Guide
Last Updated: 2024-09-20
Set Up Foreign Employment Income (FEI) and Inbound Assignees to Australia (IAA) Tax Reporting (AUS)

Set Up Foreign Employment Income (FEI) and Inbound Assignees to Australia (IAA) Tax Reporting (AUS)

These domains in the AUS Payroll functional area:
  • Set Up: Payroll (STP) - AUS
  • Set Up: Payroll
Workday enables you to record and report workers' Foreign Employment Income (FEI) and the income of Inbound Assignees to Australia (IAA) to the Australian Taxation Office (ATO) using Single Touch Payroll (STP).
  1. Access the
    View AUS STP Reporting Categories
    task.
  2. For these reporting categories, use the Edit button to add the calculation you want to use:
    Reporting Category
    Available Calculations
    Reportable Gross Amount
    • AUS - FEI/IAA Reportable Gross for an AUS/Foreign Resident affecting GTN and STP
    • AUS - FEI/IAA Reportable Gross for an AUS/Foreign Resident affecting only STP
    Overtime Amount
    • AUS - FEI/IAA Overtime for an AUS/Foreign Resident affecting GTN and STP
    • AUS - FEI/IAA Overtime for an AUS/Foreign Resident affecting only STP
    Bonuses and Commissions Amount
    • AUS - FEI/IAA Bonus for an AUS/Foreign Resident Affecting GTN and STP
    • AUS - FEI/IAA Bonus for an AUS/Foreign Resident affecting only STP
    Directors' Fees Amount
    • AUS - FEI/IAA Directors Fees for an AUS/Foreign Resident affecting GTN and STP
    • AUS - FEI/IAA Directors Fees for an AUS/Foreign Resident affecting only STP
  3. Access the
    Edit Run Category
    task and select a run category.
  4. Add the relevant FEI and IAA calculations to the
    Additional Pay Components to Calculate
    field.
Add pay inputs to the earnings and deductions for a worker. Add the amount in Australian dollars. Add the income stream code of FEI or IAA, and the worker's tax residency country code as worktags on the earnings and deductions.
Pay inputs that you add for the pay components that affect Gross to Net, will be shown on the worker's payslip. Pay inputs that you add for pay components that affect the STP report only won't be shown on the worker's payslip.
Zero values aren't reported in STP reports. If the YTD value is zero, the value column will be empty.