1. Australia / New Zealand Payroll Implementation Guide
  2. Setting Processing Options for the Print PAYG and Foreign Employment Payment Summary Programs

Setting Processing Options for the Print PAYG and Foreign Employment Payment Summary Programs

The processing options that are discussed in this task are for all of these payment summary programs:

  • Print Original PAYG Summary – 72710B (R75A0155)

  • Print Original PAYG Summary – 72710A (R75A0160)

  • Print Amended PAYG Summary – 72711B (R75A0165)

  • Print Amended PAYG Summary – 72711A (R75A0170)

  • Foreign Employment Payment Summary Original Window Facing - NAT72715B (R75A0195)

  • Foreign Employment Payment Summary Amended Window Facing - NAT72714B (R75A0200)

  • Foreign Employment Payment Summary Original Z-Fold - NAT72715A (R75A0205)

  • Foreign Employment Payment Summary Amended Z-Fold - NAT72714A (R75A0215)

These processing options specify default information that is used when you are printing PAYG and foreign employment payment summaries.

1. Beginning date of the income year

Use this processing option to specify the start date of the report. The report produces payment summaries for terminations that occur on or after the date that you enter in this field. Use this processing option in conjunction with the Report End Date option to specify a date range.

2. Ending date for the income year

Use this processing option to specify the ending date of the report. The report produces payment summaries for terminations that occur on or before the date that you enter in this field. Use this processing option in conjunction with the Report Start Date option to specify a date range.

3. Name of the authorized person who signs the Group Certificates

Use this processing option to specify the name of the person that signs the payment summary certificates. Enter the person's actual name in First Name Last Name format. Do not enter the address book number.

4. Gross Payments Type
Note: This processing option is available only in the foreign employment payment summary programs.

Use this processing option to specify which gross payment type of foreign employment payment summaries to print. Values include:

F: Standard Foreign Employment Payment Summary

J: JPDA Foreign Employment Payment Summary

FBT Threshold Amount (Release 9.2 Update)

Specify the FBT Threshold amount to compare against the combined FBT amount (The reportable exempt amount and reportable non-exempt amount).

If the combined amount is greater than the FBT Threshold amount, then the FBT amount is displayed on the Payment Summary form.

If the combined amount is less than the FBT Threshold amount, then the FBT amount is not displayed on the Payment Summary form.