Prepare an Amended PAYG Annual Report Electronic File to Submit to the ATO
Prepare an amended PAYG annual report electronic file to submit to the ATO.
- In the PR PAYG Summary Process form, click the Employee tab.
- In the grid, locate the employee record and double-click it to open the PR Employee PAYG Summaries form.
- On the PAYG Summaries tab, select the appropriate summary record in the grid and then select the Include in E-File check box.
- From the E-File Amendment Indicator drop-down, select A-Amended.
- Save the record.