I'm in the process of STP finalisation for FY24 and an employee was a foreign resident (THEREFORE excluded in STP Finalisation) for 2 months, payroll being processed in Xero but not filed to the ATO. After 2 months, he became an AU resident, hence payroll is normal under AU tax.
When I go to the Finalisation tab in Xero, the gross includes the overseas payments. What's the best way to lodge his wages and salaries excluding the wages overseas?
Hiya @BaekSotto 👋
I see you've asked this question a couple of times. Short answer: how you do that in your product is something you'll have to see your payroll product provider about. It will have something to do with set up or another process.
Every product has different design, functions and business processes. I could explain to you how I do this in my Tier 1 payroll product, but it won't be relevant. There is no ATO guidance about how to use your particular product.
Deanne
Hiya @BaekSotto 👋
I see you've asked this question a couple of times. Short answer: how you do that in your product is something you'll have to see your payroll product provider about. It will have something to do with set up or another process.
Every product has different design, functions and business processes. I could explain to you how I do this in my Tier 1 payroll product, but it won't be relevant. There is no ATO guidance about how to use your particular product.
Deanne
15 Apr 2026 · 4 min read time
16 July 2025 · 5 min read time
241 views
1 replies