Field Definitions: PR ETP Summary Process Form

The following is a list of field descriptions for the PR ETP Summary Process form. Many of the descriptions include links to other topics that provide additional information about or related to the topic.

Signature of Authorised Person

This field initially defaults from the Signature of Employer field on the HQ ATO Tax Years form. Accept the default, or enter the signature of the person authorised to submit this report to the ATO. If you change the information here, the system will not update HQ ATO Tax Years.

Report Date

Defaults from the Report Date field on HQ ATO Tax Years.

Accept the default, or enter the reporting date. If you change the information here, the system will not update HQ ATO Tax Years.

Close/Open Tax Year

To lock the current ETP tax year, and prevent any unintentional updates to the Employee ETP By Date tab, select ETP Tax Year Closed.

To open the ETP tax year and change data on the Employee ETP By Date tab, select ETP Tax Year Open.

Employee

Required.

Populated when employee amounts are generated with PR ETP Generate Amounts.

You can also manually enter a valid employee number, or press F4 for a list of employee numbers.

Date of Payment

Required.

Populated when employee amounts are generated with PR ETP Generate Amounts.

You can also manually enter a date of payment made to this employee as a result of being terminated during the current year. More than one date may be entered per employee, but there can be no more than one date of payment per pay period.