Employee Tax Declaration Report
About
This report is used to lodge employee tax declarations with the ATO (ie via your ATO Business Portal)
How to Use
From the main menu, click on the Reports and Payroll links and then select the Employee Tax Declaration Report.
Select the Entity (if you have multiple entities) and then click the Select Entity button. From here you will see a report of all of the unsent employee tax declarations. It will also highlight any areas that need correcting - eg incorrect TFN, declaration not signed etc - you will need to correct these first.
Select the ones you wish to send and click on the Download & mark as sent button. This will then download a file that you can use to upload in your business portal.
View Sent
You can easily click on the Sent tab to see the people who's tax declarations have been marked as sent. If you want to re send one or more again, simply check the box next to their name and then click the Mark selected as unsent - this will return them to the Unsent tab.
View Previous Tax Declarations
Click on this button to see the files you previously downloaded - ie can be helpful if you need to resend declarations.
