Submitting & Reprinting Of ATO Payment Summary 

This article will outline how to submit and reporting an ATO Payment Summary. 

Submission Of ATO Payment Summary

1. Once you have created the EMPDUPE File in Wagemaster, logon to the ATO Portal and upload the file.
2. For instructions on how to submit the EMPDUPE.A01 file, please contact the Australian Taxation Office or your accountant.
3. If you choose to post the data, you should contact the ATO for the required form(s).

Reprinting An ATO Payment Summary

1. Click Employee.
2. Click Edit Employee.
3. Select the employee that requires the reprinted Payment Summary.
4. Select the Payments tab and then ATO Summaries. 
5. Uncheck the Printed box.
6. Print the Payment Summary again by following the instructions as detailed under the heading How to Process Payment Summaries.