ATO Tax Treatment Code Matrix in relation to Reckon Accounts 2023

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

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

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

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

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

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

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

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

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