Generate Employee PAYG Amounts for a Single Employee (Part-Year Summary)
When you are ready to prepare part-year (on-demand) or year-end PAYG individual non-business (INB) summaries, use the PR PAYG Employee Generate Amts form to generate amounts for each employee.
To generate amounts for just one employee:
- Open the PR PAYG Summary Process form and enter the tax year.
- Click Generate Amounts to open the PR PAYG Employee Generate Amts form.
- In the Employee field, enter the employee for which to generate amounts or press F4 to select from a list of employees.
- In the Process Through
Date field, enter the date through which to generate amounts as
If you entered a Period End Date for the employee's current reporting period (in the PR Employees form, PAYG Reporting Periods tab), enter that same date here.
If you did not enter a Period End Date for the current reporting period, enter the period end date for the summary.
- If there are existing summaries for employee/tax year and you want to replace them, select the Startover: Overwrites All Existing Summaries in Tax Year check box.
- Click OK.