Empdupe Creator

Create payment summaries and EMPDUPE (PSAR) files for Australian Tax Office submissions

Generated using PSAR v13.0.3 specification

Payer Profiles:

How to Use Empdupe Creator

  1. Click "Edit Payer Information" to enter employer details
  2. Click "Add Employee Payment Summary" to add employee payment details
  3. Click "Validate" to check all information is correct
  4. Download payment summary PDFs and the empdupe file
  5. Upload the empdupe file to the ATO portal

Testing & Lodgement Helpers

Test mode lets you validate without lodging; Production is for actual lodgements.

Use Test for ATO Online Services for Business file validation. Switch to Production only when you are ready to lodge.

Bulk Upload (Beta)

Upload a CSV file with employee data

Note: You must enter payer information first before uploading employee data.

CSV headers should match the sample file exactly. Amounts can include cents; they are truncated to whole dollars automatically.

Data Export / Import

Name TFN Gross Payments Tax Withheld Actions
No Employees. Click "Add Employee Payment Summary" to add some