WorkCover History Report
Form ID: (MPPP2010)
By using this report, you can view WorkCover payment and levy totals, as well as subtotals
broken down by employee.
Note: This report is for your information and is not used for
generating payments to the ATO. Your WorkCover invoice will tell you the amount you need
to pay - these reports let you see how the amounts were calculated. You can use the
WorkCover History Details (MPPPGI21) generic inquiry to see the transactions that are
included in the report.
See below for a description of each parameter on the Report Parameters tab. For details about using other elements on the report form, see Reports.
Report Parameters
On the Report Parameters tab, use the following parameters to select
the information to be displayed on the report:
- Company: Select a company to report on, or leave this field blank to report on all companies.
- Branch: Select a branch to report on, or leave this field blank to report on all branches.
- From / To: Select a date range to report on. Normally it will only be necessary to report on a whole financial year - any other date range will not produce totals that relate to any WorkCover invoices.