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title	Deductions

ATO reporting category (Phase 1)	ATO reporting category (Phase 2)	Description	ATO reference
Deduction - Work Place Giving	Deduction - Work Place Giving	Assign payroll categories that are donations made under a workplace giving arrangement.	Workplace giving programs
Deduction - Union/Professional Assoc Fees	Deduction - Union/Professional Assoc Fees	This might include payroll categories for: union fees memberships to professional associations.	Union fees, subscriptions to associations and bargaining agents fees
ETP - Tax Withholding	ETP - Tax Withholding	Use this reporting category when an ETP has been made to an employee.	Taxation of termination payments
	Salary sacrifice - other employee benefits	For deductions that are for benefits from an effective salary sacrifice arrangement, including those exempt from FBT.	Salary sacrifice arrangements
Not Reportable		All other deductions are usually considered not reportable. This includes payroll categories like loan or car payments. This is because they may not need to be itemised on an employee's tax return. If you're not sure if a deduction is reportable, check with your accounting advisor or the ATO.

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title	Taxes

The ATO Reporting Category for the PAYG Withholding payroll category can only be set to PAYG Withholding.

ATO reporting category	ATO reporting category (Phase 2)	More information
PAYG Withholding	PAYG Withholding	This is automatically assigned and can't be changed.

This category reports all tax withheld from the employee, including any extra PAYG that may be deducted.

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