Table of Contents

ATO Tax Treatment Code Matrix in relation to Reckon Accounts 2023

The following is the ATO Tax Treatment Matrices based on what is supported in Reckon Accounts 2023.

Legend

  • STSL - Study and Training Support Loan
  • MLS – Medicare Levy Surcharge
  • MLE – Medicare Levy Exemption
  • MLR – Medicare Levy Reduction
  • TTC – Tax Treatment Code
  • CIR – Commissioner’s Instalment Rate

Summary

Image provided and distributed by ATO through the STP Phase 2 Business Implementation Guide document.


Category

Regular

Category

Option

STSL

MLS

MLE

MLR

TTC

R - Regular

  1. T - TFT
  2. N - No TFT
  1. S - STSL
  2. X – No STSL
  1. # – 1 to 3
  2. X – No MLS
  1. H - Half
  2. F - Full
  3. X – No MLE
  1. 0 – Spouse only
  2. # – 1 to 9
  3. A – 10+
  4. X – No MLR

R

T

S

X

X

X

RTSXXX

R

T

S

#

X

X

RTS#XX

R

T

S

X

H

X

RTSXHX

R

T

S

X

H

0

RTSXH0

R

T

S

X

H

#

RTSXH#

R

T

S

X

H

A

RTSXHA

R

T

S

X

F

X

RTSXFX

R

T

S

X

X

0

RTSXX0

R

T

S

X

X

#

RTSXX#

R

T

S

X

X

A

RTSXXA

R

T

X

X

X

X

RTXXXX

R

T

X

#

X

X

RTX#XX

R

T

X

X

H

0

RTXXH0

R

T

X

X

H

#

RTXXH#

R

T

X

X

H

A

RTXXHA

R

T

X

X

H

X

RTXXHX

R

T

X

X

F

X

RTXXFX

R

T

X

X

X

0

RTXXX0

R

T

X

X

X

#

RTXXX#

R

T

X

X

X

A

RTXXXA

R

D

X

X

X

X

RDXXXX

R

N

S

X

X

X

RNSXXX

R

N

X

X

X

X

RNXXXX

R

N

S

#

X

X

RNS#XX

R

N

X

#

X

X

RNX#XX

Actor

Category

Option

STSL

MLS

MLE

MLR

TTC

A - Actor

T - TFT

N - No TFT

D - Daily Performance

P - Promotional

X – No STSL

X – No MLS

X – No MLE

X – No MLR

A

T

X

X

X

X

ATXXXX

A

N

X

X

X

X

ANXXXX

A

D

X

X

X

X

ADXXXX

A

P

X

X

X

X

APXXXX

Horticulturists and Shearers

Category

Option

STSL

MLS

MLE

MLR

TTC

C – Horticulturists and Shearers

T – With tax-free threshold

F – Foreign resident

X – No STSL

X – No surcharge

X – No exemption

X – No reduction

 

C

T

X

X

X

X

CTXXXX

C

F

X

X

X

X

CFXXXX

Seniors and Pensioners

Category

Option

STSL

MLS

MLE

MLR

TTC

S - Seniors and Pensioners

  1. S – Single
  2. M – Couple
  3. I – Illness separated couple
  1. S - STSL
  2. X – No STSL
  1. # – 1 to 3
  2. X – No MLS
  1. H - Half
  2. F - Full
  3. X – No MLE
  1. 0 – Spouse only
  2. # – 1 to 9
  3. A – 10+
  4. X – No MLR

 

S

S

S

X

X

X

SSSXXX

S

S

S

#

X

X

SSS#XX

S

S

S

X

H

X

SSSXHX

S

S

S

X

H

#

SSSXH#

S

S

S

X

H

A

SSSXHA

S

S

S

X

F

X

SSSXFX

S

S

S

X

X

#

SSSXX#

S

S

S

X

X

A

SSSXXA

S

S

X

X

X

X

SSXXXX

S

S

X

#

X

X

SSX#XX

S

S

X

X

H

X

SSXXHX

S

S

X

X

H

#

SSXXH#

S

S

X

X

H

A

SSXXHA

S

S

X

X

F

X

SSXXFX

S

S

X

X

X

#

SSXXX#

S

S

X

X

X

A

SSXXXA

S

M

S

X

X

X

SMSXXX

S

M

S

#

X

X

SMS#XX

S

M

S

X

H

X

SMSXHX

S

M

S

X

H

0

SMSXH0

S

M

S

X

H

#

SMSXH#

S

M

S

X

H

A

SMSXHA

S

M

S

X

F

X

SMSXFX

S

M

S

X

X

#

SMSXX#

S

M

S

X

X

A

SMSXXA

S

M

S

X

X

0

SMSXX0

S

M

X

X

X

X

SMXXXX

S

M

X

#

X

X

SMX#XX

S

M

X

X

H

X

SMXXHX

S

M

X

X

H

0

SMXXH0

S

M

X

X

H

#

SMXXH#

S

M

X

X

H

A

SMXXHA

S

M

X

X

F

X

SMXXFX

S

M

X

X

X

0

SMXXX0

S

M

X

X

X

#

SMXXX#

S

M

X

X

X

A

SMXXXA

S

I

S

X

X

X

SISXXX

S

I

S

#

X

X

SIS#XX

S

I

S

X

H

X

SISXHX

S

I

S

X

H

0

SISXH0

S

I

S

X

H

#

SISXH#

S

I

S

X

H

A

SISXHA

S

I

S

X

F

X

SISXFX

S

I

S

X

X

0

SISXX0

S

I

S

X

X

#

SISXX#

S

I

S

X

X

A

SISXXA

S

I

X

X

X

X

SIXXXX

S

I

X

#

X

X

SIX#XX

S

I

X

X

H

X

SIXXHX

S

I

X

X

H

0

SIXXH0

S

I

X

X

H

#

SIXXH#

S

I

X

X

H

A

SIXXHA

S

I

X

X

F

X

SIXXFX

S

I

X

X

X

0

SIXXX0

S

I

X

X

X

#

SIXXX#

S

I

X

X

X

A

SIXXXA

Foreign Resident

Category

Option

STSL

MLS

MLE

MLR

TTC

F – Foreign Resident

—

  1. S – STSL
  2. X – No STSL

X – No MLS

X – No MLE

X – No MLR

 

F

F

S

X

X

X

FFSXXX

F

F

X

X

X

X

FFXXXX

No TFN

Category

Option

STSL

MLS

MLE

MLR

TTC

N – No TFN

  1. F – Foreign resident
  2. A – Australian resident
  1. S – STSL
  2. X – No STSL

X – No MLS

X – No MLE

X – No MLR

 

N

F

X

X

X

X

NFXXXX

N

A

X

X

X

X

NAXXXX


Working Holiday Maker

Category

Option

STSL

MLS

MLE

MLR

TTC

H – Working Holiday Maker

  1. R – Registered employer
  2. U – Unregistered employer
  3. F – Foreign resident no TFN

X – No STSL

X – No MLS

X – No MLE

X – No MLR

 

H

R

X

X

X

X

HRXXXX

H

U

X

X

X

X

HUXXXX

H

F

X

X

X

X

HFXXXX

Seasonal Worker Programme

Category

Option

STSL

MLS

MLE

MLR

TTC

W – Seasonal Worker Programme

—

X – No STSL

X – No MLS

X – No MLE

X – No MLR

 

W

P

X

X

X

X

WPXXXX

Voluntary Agreement

Category

Option

STSL

MLS

MLE

MLR

TTC

V – Voluntary Agreement

  1. C – CIR
  2. O – No CIR

X – No STSL

X – No MLS

X – No MLE

X – No MLR

 

V

C

X

X

X

X

VCXXXX

V

O

X

X

X

X

VOXXXX





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