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).