Attachments are only visible and accessible by selecting the related summary record in the PAYG INB Summaries grid.Pay upon employment shall be at the minimum of the range established for the grade of the job to which the position is allocated except: You need only complete the print process if you also want printed copies of the payment summaries or if you have some employees that have elected to receive printed copies rather than emailed copies.ĭuring the print process, the system creates a PDF copy of each payment summary and attaches it to the corresponding summary record in PR Employee PAYG Summaries, PAYG INB Summaries tab. If you do not want to actually print the payment summaries, you can Cancel out of the print process and the system will still create the PDF attachments. If you have set up your payroll company to attach PAYG payment summaries to summary records for emailing to employees, you must initiate the print process to generate the PDF copies for attachment. If you do not lodge your annual report electronically, you may use the information in this summary to aid to manual completion of the ATO triplicate form NAT 0046 (PAYG payment summary - individual non-business).

If you lodge your payment summary annual report to the ATO electronically, you may can use this form to print copies for the employee. Per ATO rules, if you have made relevant withholding payments to an employee in a given tax year, you must give the employee an INB payment summary within 14 days after the end of the year, or whenever the employee requests a summary in writing no later than 21 days before the end of the year. If you want to print the report, you must do that from the PR PAYG Payment Summary INB form. The Preview screen allows you to preview the report only.

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