Prepare an Amended PAYG Payment Summary to Give to an Employee

(Australia only) Prepare an amended summary to give to an employee.

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, follow the same process for initially preparing the summary. When doing an amended version, however, you must also flag each employee record that requires an amended summary or electronic file.
  1. In the PR PAYG Summary Process form, click on the Employee tab.
  2. In the grid, select the employee and double-click to open the PR Employee PAYG Summaries form.
  3. On the PAYG INB Summaries tab, select the appropriate summary record in the grid and then select the Amended Summary check box.
  4. Save the record.

When you print the summary in the PR PAYG Summary Process form or the PR Employee PAYG Summaries form (Tasks > PR PAYG Payment Summary - Individual Non-business), the system generates an amended version of the PR PAYG Payment Summary - Individual Non-Business report, clearly marked as amended.