Complete the Foreign employment income payment summary (fei) to report Foreign employment income at Item 1. You can report only 3 foreign employment payment summaries.
|Foreign employment income type|
F - Foreign
J - Joint petroleum
|Foreign employment income residency details|
A - Australian resident for the whole year
C - Changed residence during the year
R - Resident of another country for the whole year
T - Timor-Leste resident for the whole year.
|Foreign employment residency from .. to.||If you select C in the residency details, this field will be enabled to enter the dates.|
|Foreign employment income country of residence||If you select C in the residency details, select the country of residence.|
|Foreign employment income||Enter the tax withheld and amount. These details will be populated at Item 1 with code F and in Item 20 Label U.|
|Foreign employment income tax paid||Enter the foreign tax paid amount. This field is enabled only if the residency is A or C. |
This field is populated at Item 20 for the correct calculation of the Foreign Income Tax offset (FITO)
|Is the employer exempt from FBT under section 57A of the FBTAA 1986?||Select Y/N at this question. This will enable/disable the Reportable fringe benefits - employer exempt and Reportable fringe benefits - employer not exempt from FBT|
|Foreign employment income reportable employer super contributions||Enter employer super contributions.|
|Foreign employment income lump sum A||Enter an amount and choose a code R - Genuine redundancy payments or T - For any other reason.|
|Foreign employment income lump sum D||Enter a lump sum amount.|
Foreign employment income lump sum E
|lump sum in arrears (LSIA) payments|
|Deductible expenses (D1 to D5) incurred in earning foreign employment income||Enter any deductions related to foreign income. This is used to calculate the net foreign employment income. This information is not lodged to the ATO.|
|Foreign employment income net amount||The field is the total of Foreign employment income + lump sum A + lump sum E - Deductible expenses incurred in earning FEI|
|Foreign employment income other non-refundable tax offset||This field is enabled only if you've selected C or R in the residency status.|
|Foreign employment income ps lump sum in arrears (lump sum E) - Year/Amount|
This field is enabled only if you've entered an amount in Foreign employment income lump sum E.
Each payment can be broken down to a maximum of 5 years using Ctrl + insert.