Amending EMDUPE file

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Experienced User Lilia
52 Posts
Experienced User
Lilia
Experienced User

52Posts

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Amending EMDUPE file

Hi 

I sent EMDUPE file to the ATO with Payment summaries for 2016-17 for one of my clients.

After a couple of days I realised that I made mistake with one Payment summary, corrected that and made a new Emdupe file.

Hoping if I send new file I will be able to tick somewhere that is amended one.

Unfortunately, I wasn't able to show that is amended file.

Emdupe file, first and second one I sent through the BAS agent portal.

I made it more complicated, because now I have two sent files for the same client.

I rang ATO to ask to remove a wrong one, but ATO representative told me to contact MYOB to find out how to send amended file.

Could you please help me to find out how to send amended Emdupe file electroniclay to the ATO.

I use client's MYOB Acount right 2014.4 version.

 

Many thanks in advance.

Kind regards

2 REPLIES
Ultimate Partner Geoff_
1,679 Posts
Ultimate Partner
Australia
Geoff_
Ultimate Partner

1679Posts

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Re: Amending EMDUPE file

Hi @Lilia

 

Refer http://www.icb.org.au/out/?dlid=41518

Geoff
Busselton Bookkeeping Service
MYOB Certified Consultant, BAS Service Provider
Phone 08 9754 7680
www.busseltonbookkeeping.com.au
Experienced User Lilia
52 Posts
Experienced User
Lilia
Experienced User

52Posts

3Kudos

1Solutions

Re: Amending EMDUPE file

Hi Jeoff

 

Many thanks for your help.

 

Best regards

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