Summary

Superseded by Single Touch Payroll effective from 01/07/2018

As of 1 July 2018 ( the date reporting via Single Touch Payroll became compulsory for employers with 20+ employee) you are no longer required to run this report for employees who have received employment termination payments.

Report Type: Hard-coded

PGPRTAXA092A is based on ATO specification "Electronic Reporting Specification - Self-printing pay as you go (PAYG) withholding payment summaries version 5.3.0", which applied from 01/07/2017 to 30/07/2019.

PGPRTAXA092A will produce one ETP payment summary for each Employee Terminations record that contains a unique combination of employee code, payment type code and payment date for the selected tax year. If an employee has multiple Employee Terminations records with the same payment date and payment type code, they will be consolidated into one ETP payment summary.

PGPRTAXA092A will not produce a report in the following situations:

• Reportable values for Taxable Component, Tax-free Component and Tax Withheld Component are all zero.
• ETP is paid to a ‘Dependant’, and the Taxable Component is less than the ETP cap amount.

  Important: If you run this report for ETPs paid after 1 July 2019, the data shown on the report may differ to submitted to the ATO via Single Touch Payroll

Contents

PGPRTAXA092A contains the following information:

• Payer Details
  • Payer ABN, name, address and branch number.
• Payee Details
  • Payee TFN
  • Payee name and address
• Employment Termination Details
• Date of payment
• Taxable and tax-free components
• Total tax withheld
• Employment termination payment (ETP) code.

ETP Codes

For more information about the ETP Codes see Employee Termination Payment Summaries - Details tab (Aus)