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NZ AIM return
I'm setting up an AIM return in AccountRight for the first time ever. This is AIM only, no GST. The FYE is 31-03-2027. When I get to the end of the setup, I'm only presented with Sept 25 to March 26. Does anyone know how I select a month in the current financial year? I tried closing the previous year but still get the…
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IRD / GST Number - Fiji Revenue & Customs Authority 10 Digit IRD Number
I would like to highlight that now in Fiji the new personal and company Tax Identification Numbers are 10 Digit, but the same cannot be input in the Business Setting screen IRD Number / GST Number nor can it be input in Customer Setup Screen IRD Number / GST Number. (Refer attached TIN letter for our company IRD number for…
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Unable to select correct period to file GST return
When I go to file the GST return via MYOB, I'm unable to select the correct period end (May 2025) from the dropdown: Incidentally, all the available dates are prior to the first GST return I filed with MYOB (which was for the period 1/8/24-30/9/24). Seems like somebody released a bug. What can I do to file the return?
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Unable to select the correct period to file GST return
I am preparing the GST return using MYOB account right Premier. However, the correct period end (Apr 25 to May 25) does not appear in the dropdown list. When we started a new financial year last year, I selected the option to keep all records, but I believe we may have now reached the three-year max data limit. As our…
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Change IRD number & AIM Tax return
Hello I have a client who is changing on 1/4/25 from an individual sole trader paying AIM tax on a monthly payments basis, to a Partnership (different IRD Number) and GST & AIM tax on a two monthly payments basis. Can I finish up year end 31/3/25 then change the IRD Number and AIM tax basis from 1/4/25? Thank you for any…
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AMEND FILED TAX RETURN
NZ Accountants Office, Tax return filing. How do I amend a filed tax return in MYOB Practice. I know it can be done direct in MYIR, but then the MYOB does not show the correct details. Thank you.
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Bad Debt & GST
Hi there. On MYOB Accountright I have a bad debt which sits within the current filing period for GST. I have followed the steps so that the amount owed has been allocated to the Bad Debt account instead of the customer account (which now sits at $0.00 and had been closed). Should this automatically be picked up on my MYOB…
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Filing GST through MYOB - Only GST Periods from 2022 are showing
I'm trying to file my GST through MYOB (I've done it successfully twice before) but this time I'm not able to do so because the correct period is not showing. I'm trying to file a 2-monthly return for the period ending 31 May 2024, but the only options in the dropdown list are 2-monthly periods in 2022. What have I done…
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GST on import - NZ
Hi The way the GST on imported goods works in MYOB seems strange. Per the attachment, we pay GST on imported goods of $5992.65. Normally this amount would be allocated to Box 13 of the GST Return (Credit adjustments from your calculation sheet) of $5992.65. No amount in the MYOB GST return appears and the bank transaction…
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Cannot get the GST return to do a 6 monthly report
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GST Adjustment
Dear Customer Care, After filing the GST for February 2024 with the IRD, we discovered an error in one of our invoices. This particular invoice, related to an asset, should have been without GST, but we mistakenly claimed GST for it. In March 2024, we attempted to rectify this by passing a journal entry (crediting the GST…
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GST Period
I am trying to generate a GST report on the page "GST return and late claims report" but the periods offered do not match our reporting dates. I want to create a report from 1 Sep to 31 Oct, but am only ever offered 1 Aug-31 Sep or 1 Oct-30 Nov. I have tried setting the filing month to Odd,and Even, in Report Settings, but…
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GOI GSt on Imports not showing on GSt Return
HI Team Just doing the latest GSt return and the GOI is not showing in Box 13 like it usually does. Yes I have check I am using the right code. Any ideas? Many thanks
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Re: IRD IR35 report Payday Filing
Your right - no one is listening. I havent been able to get anywhere with this. Their language in an earlier response is interesting. "we understand why you may be confused". We do understand, the two new reports do not match the IR348 and IR345 which they have discontinued. The go on to say the reports are "similiar".…
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IRD monthly returns
Where are the Inland Revenue monthly summaries?????????????
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GST return showing as finalised in myob but not on IRD
I have recently been transfered over from Essentials to Bussiness pro. I filed my GST return yesterday with myob and it is saying its finalised, IRD site is saying my return is due to be filed. I would think that 24 hours is enough time to connect this through. Its just as well I double checked on the IRD site. My question…
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GST reports not tallying
I have run a gst detailed report and the expenses do not match the numbers that are populated in the GST and provisional tax filing option under the accounting tab. The latter does not show a breakdown of the expenses so I can't see why the amount does not tally. Can anyone help?
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IR345
Where the heck is the IR345 export in this new system? Can't find it anywhere.
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GST adjustments in Essentials
Hi folks, Forgive me if this has been asked before. If so, could someone please point me to the answer, thanks. I'm trying to work out how to make some GST adjustments around the purchase of a company car. My accountant has given me some advice but doesn't know myob so can't tell me the specifics. Here's the issue:…
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GST return summary figures don't match GST return
I am preparing my GST and the Purchases and expenses figure on the GST return Summary don't match the figures on the ready to file GST return, how do I find out what the issue is?