Most RecentNewest TopicsMost ViewedNo Replies YetTagged:TagBulk BAS Lodgement Currently we can only lodge each BAS individually. The Lodge Button does not appear when all the returns are toggled. We have to go into each BAS and lodge one at a time which is very time consumin...Ind tax code error,Hope someone will help Item 13 Partnerships and Trusts There must be a system error as in this item 13 the income items from managed funds were duplicated 3 times. Just remembered that I did prefill a number of times to see what will happen and foun...Non-lodgeable forms We have a lot of 'non-lodgeable' BAS (PAYG instalments) cluttering up our 'all unlodged' section in Practice Tax. On OSfA we can see that these have been lodged and paid. In 'old AO' they would hav...BAS Taking Long Time To Prefill The BAS on the new system seems to take a long time to load. Also validating take a lot longer then what it use to but that is a separate issue. I open the BAS and it says it is loading which tak...URGENT HELP WITH AGENT NOMINATION Hi Pulling my hair out, hope someone can help. Trying to add Agent Nomination onto the BAS Portal but there is no drop down facility under Profile to add the new Tax Agent.. Tried calling the ATO...BAS - ELD printing before BAS I'm preparing activity statements in Practice Online. Does anyone know how to make the ELD print after the BAS? About 10 days ago it printed after the BAS, but now suddenly it's printing before the...Error in Individual Return MYOB Practice Hi We have created an individual return in MYOB Practice. However, we are receiving the following error when validating the return. There is a zero in the tax withheld field - tried replacing i...which category should I select for the super transaction? I am a sole trader no staff only me and I paid my non-compulsory super made from banking app and my question is from banking transaction history, which category should I select? allocate me and ...BAS Filtering In the Activity Compliance screen, is there a way to filter the list into Agent or client to lodge like we could in AE ? Employee Re-imbursements Does MOB allow employees to load expenses, for re-imbursement? If so: How would the emplyee access it? Is there a phone app? Can you upload the invoice? Does it allow for GST to be recorded? ...Online BAS Lodgement repeat appear Hi Community, Some of my clients do not need us to lodge their current BAS, and so we deleted the BAS from online workspace, but part of their BAS has appear under their workspace again, is anyone k...ABILITY TO PREPARE AMENDED BAS Will we have the ability to prepare amended BAS that were not originally created in the system before you force us to use the online software next month? For example if a client lodges BAS themse...Several users registered as owners Myob AR hi there, My client has registered every user of Myob AR file as owner, not sure how. This includes a departed employee and accountant. I am also listed as owner, but neither the actual owner of the...SolvedBAS sent for review Hello MYOB Team, Greetings, Can you please let me know to whom BAS sent to review ?? I think neither it went to client for review unless we sent to client for confirmation through portal or m...MYOB Practice BAS I'm receiving an error when trying to setup clients with MYOB Practice BAS. Can someone please assist. I have ATO portal authority & access to their BAS's. Regards Teresa Manning Printing Final Lodged Bas/Ias Return After the client has authorised/approved the lodgement of the Bas and its is lodged. There doesn't appear to be a way to print the authorised bas with the signed audit trail SolvedMYOB Practice BAS Q&A Sessions Thinking about implementing MYOB Practice BAS, our online solution for lodging your clients’ activity statements? If you’ve already attended one of our training webinars and you nee...Upcoming webinars - Come and join us! Move your activity statements to the cloud (MYOB AE/AO users) Register here Wed 8 November 1pm Thu 7 Dec 2pm Thu 8 Feb 12pm Wed 6 Mar 1pm Getting started with MYOB Practic...Live Linking of Files We do not link MYOB Business ledgers to our clients in AO due to concerns about clients making changes to the data after we’ve prepared BAS/accounts/tax returns. Also, should a client cancel their s...
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