Processing

1. Country Code

Specify the country code for which you are processing payment summaries. The default value is AU.

2. Year to be Processed

Specify the year to process, using CCYY format. For example, to process payment summaries for 2009, enter 2009.

3. Original or Amended Indicator

Select the type of payment summaries you are processing. If you are processing a payment summary that has not yet been reported to the ATO, select Original. If you are processing a payment summary that has already been reported to the ATO, select Amended. Values are:

Blank or 1: Original

2: Amended

4. Lump Sum E Reporting Threshold

Specify the amount which is used to determine whether Lump Sum E is reported in Gross Payments (less than the threshold amount) or in Lump Sum E (greater than or equal to the threshold amount).