Pay as you go (PAYG) withholding payment summary annual report (PSAR) specification v13.0.1 and test scenario

Version: 

13.0.1

Original Published Date: 

13/06/2018 - 03:45pm

Status: 

  • Current

Tax Category: 

  • Payroll

Resource Type: 

  • Specifications
  • Test scenarios

Description: 

The following electronic reporting specifications have been released as final in both tracked and clean versions:

  • Electronic reporting specification – Pay as you go (PAYG) withholding payment summary annual report version 13.0.1 – clean
  • Electronic reporting specification – Pay as you go (PAYG) withholding payment summary annual report version 13.0.1 – tracked

These specifications are to be used in the development of software for the electronic lodgment of the pay as you go (PAYG) withholding payment summary annual reports for the 2018 and subsequent financial years.

For the 2018 and subsequent financial years, only versions 12.0.0, 12.0.1, 13.0.0 or version 13.0.1 will be accepted. Users still using software that conforms to version 11.0.2 and prior will need to update their software if they wish to report electronically.

Changes between version 13.0.0 and version 13.0.1

  • Updated warning box under 6.88 Taxable component – taxed element.

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