Field Definitions: PR ETP-PAYG E-file Set-Unset Form

The following is a list of field descriptions for the PR ETP-PAYG E-file Set-Unset form. Many of the descriptions include links to other topics that provide additional information about or related to the topic.

ETP Summary

ETP Summary section on the PR ETP/PAYG E-File Unset/Set form.

Select how to set the Include in E-File check box for all employees/amounts in PR ETP Employee Amounts:

  • No Changes - Do not change the current setting of the Include in E-File check box for all employees/amounts.

  • Unset All "Include in E-File" - Deselect the Include in E-File check box for all employees/amounts. You should always select this option when preparing to e-file amended summaries. Then in PR ETP Employee Amounts, manually select the Include in E-File check box for all applicable employees/amounts. This will ensure only amended summaries are included in the e-file.

  • Set All "Include in E-File" - Select the Include in E-File check box for all employees/amounts. You should typically never need to use this option, since the system automatically selects the Include in E-File check box for all employees/amounts when you generate amounts for the tax year. However, if you have not yet e-filed original summaries for employees and you have manually deselected this check box for several employees, using this option is a quick way to ensure the Include in E-File check box is selected for all employees prior to generating the e-file.

Important: It is strongly recommended that you do not use this option if you are preparing to lodge an amended report. The system does not distinguish between Original and Amended summaries and will therefore select the Include in E-File check box for all items and set the E-File Amendment Indicator to the default option of O-Original. Instead, use the "unset all" option and manually set the check box for each item. For more information, see Generating Electronic Files for Amended PAYG Summaries.

PAYG Individual Non-Business Summary

PAYG Individual Non-Business Summary section on the PR ETP/PAYG E-File Unset/Set form.

Select how to set the Include in E-File check box for all employee/summaries in PR Employee PAYG Summaries :

  • No Changes - Do not change the current setting of the Include in E-File check box for all employees/summaries.

  • Unset All "Include in E-File" - Deselect the Include in E-File check box for all employees/summaries. You should always select this option when preparing to e-file amended summaries. Then in PR Employee PAYG Summaries, manually select the Include in E-File check box for all applicable employees/summaries. This will ensure only amended summaries are included in the e-file.

  • Set All "Include in E-File" - Select the Include in E-File check box for all employees/summaries. You should only select this option when preparing to e-file Original summaries.