About Amending an Individual Non-business Payment Summary

Prepare an amended summary.

If you need to amend an individual non-business payment summary that you have previously submitted to the employee or sent electronically to the ATO, you will follow the same process for initially preparing the summary. However, you must also flag each employee record that requires an amended summary or electronic file.

Fields with which to flag payment records as amended are available in PR Employee PAYG Summaries (PAYG INB Summaries tab). Click on the links below for more information.

Prepare an Amended PAYG Payment Summary to Give to an Employee

Prepare an Amended PAYG Annual Report Electronic File to Submit to the ATO