This article will outline how to submit and reporting an ATO Payment Summary.
Submission Of ATO Payment Summary
- Once you have created the EMPDUPE File in Wagemaster, logon to the ATO Portal and upload the file.
- For instructions on how to submit the EMPDUPE.A01 file, please contact the Australian Taxation Office or your accountant.
- If you choose to post the data, you should contact the ATO for the required form(s).
Reprinting An ATO Payment Summary
- Click Employee.
- Click Edit Employee.
- Select the employee that requires the reprinted Payment Summary.
- Select the Payments tab and then ATO Summaries.
- Uncheck the Printed box.
- Print the Payment Summary again by following the instructions as detailed under the heading How to Process Payment Summaries.