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.

  1. In the PR PAYG Summary Process form, click the Employee tab.
  2. In the grid, locate the employee record and double-click it to open the PR Employee PAYG Summaries form.
  3. On the PAYG Summaries tab, select the appropriate summary record in the grid and then select the Include in E-File check box.
  4. From the E-File Amendment Indicator drop-down, select A-Amended.
  5. Save the record.
The system marks the record as amended only when you generate the electronic file.

Generate Electronic Files for Amended PAYG Summaries