I can create this report and it agrees with the payment summaries but how can I lodge it? The video for finalisation doesn’t mention this report at all, so I guess it’s a legacy of pre STP perhaps and not necessary
Hi Kris, Did you get any further with your query? Like you, I was able to generate the Annual Payment summary report - and it actually created a "EmpDupe" file. There does not seem to be any functionality that enables us to submit this file to the ATO. Can someone please advise?