ETP Payment Summaries

When an employee is terminated and receives an ETP, the ATO requires that employers report this information to the employee using documents called ETP payment summaries. This information is then reported to the ATO manually or using an electronic file called the EMPDUPE file, which is produced using the R75A0145.

The type of payment summary that is required depends on whether the employer is creating an original ETP payment or is amending an ETP payment that has already been reported to the ATO. You specify whether an ETP is an original or amended payment using the P75A0010 program or the P75A0008 program. Additionally, the type of payment summary that you create is determined by the type of ETP amounts that the employee is receiving.

You can use either of these programs to create original ETP payment summaries:

• Print Original ETP Payment Summary – JS8050 (R75A0175)

  Use this program to print in window-facing format.

• Print Original ETP Payment Summary – JS8048 (R75A0180)

  Use this program to print in Z-fold format.

You can use either of these programs to create amended ETP payment summaries:

• Print Amended ETP Payment Summary – JS8052 (R75A0185)

  Use this program to print in window-facing format.

• Print Amended ETP Payment Summary – JS8049 (R75A0190)

  Use this program to print in Z-fold format.

See also:

• JD Edwards EnterpriseOne Tools Foundation Guide.

• Setting Up Tax Information for PDBAs.

• (AUS) Terminating Employees in Australia.