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Author: Admin | 2025-04-28
With respect to any previous returns lodged that included fees paid during other appointment types.The fee and costs values generated by the system can be overwritten for submission to ASIC by typing values into the fields in the wizard, but will not be saved other than during the current run of the wizard.Page 6: Summary of Receipts and PaymentsThis page details current and prior period receipt and payments against the balance of money on hand. This functionality is unchanged from the Form 524.Note that R&P values cannot be overwritten by the user for submission to ASIC.ASIC are not currently able to accept electronic F5602 submissions with an overdrawn (negative) balance. They are aware of this issue.At present the only way to lodge F5602s where the bank account is in negative balance is to lodge manually. There is an Excel Template available on the ASIC website that you can complete for manual lodgements.https://asic.gov.au/for-finance-professionals/registered-liquidators/your-ongoing-obligations-as-a-registered-liquidator/liquidator-compliance/lodging-forms-in-structured-data/Page 7: Details of FEG payments and Details of Dividends.This page details the amounts paid to employee creditors with respect to FEG as well as the amount and rates or dividend already paid to other creditors and the estimated total rate they will ultimately receive. Note that the details of dividends section is only required to be submitted for creditors voluntary liquidations, official (court) liquidations and deeds of company arrangement. The section will be greyed out for all other job types.The FEG amounts are all amounts paid to employee creditors under the FEG scheme, whether paid directly by FEG
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