Nov 11, 2024
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The Tax File Number Application Period Ended Alert (Modal) is displayed when Actions > Edit is selected for a Payee using Exemption TFN 111-111-111 where it has been more than 28 days since
- The Gross Income Exceeded Alert (Modal) was displayed in Payees (Step 2 of the Pay Run), Process (Step 3 of the Pay Run) OR Approve (Step 5 of the e-Time)
- The Tax File Number Exemption Period Ended Alert (Modal) was displayed in Payees (Step 2 of Pay Run) OR Approve (Step 5 of e-Time).
- The Payees Commencement Date.
To resolve this alert, select Ok.
👉 Once Ok is selected, Exemption TFN 000-000-000 is used, and if the Payees Tax Treatment was;
- Regular, Seniors and Pensioners, Horticulturists and Shearers or Foreign Resident,
- Tax Treatment is changed to No TFN. Until a valid Tax File Number is entered, any payments made to the Payee will be taxed per Schedule 1, Scale 4.
- Seasonal Worker Programme,
- Tax Treatment remains set to Seasonal Worker Programme per the ATO's requirements.
- Working Holiday Maker,
- Tax Treatment remains set to Working Holiday Maker per the ATO's requirements.
👉 If the Payee has not applied for a Tax File Number, they must do so now. In this case, change the Payees Tax File Number to Exemption TFN 111-111-111, which will remain valid for another 28 days.