IR File .EMS file extension not allowed

Hi Stephen,

Thanks for your reply. I managed to get a solution from MYOB phone help yesterday. The zip file had to be extracted and saved as a csv file. The instructions are below:

1. Go to the zip folder (IRDMONTHLYRETURNSXXXXXXXX.zip)
2. Click on the folder once, then right click and select extract all
3. A window will appear, select the location to where these extracted files will be saved to.
4. Click extract
5. This will take you into the folder (IRDMONTHLY RETURNxxxxxxxx),no .zip
6. Click on the EDF file and then right click, rename to ir345.csv and enter (the file has changed to a Microsoft excel file)
7. Click on the EMS file and then right click, rename to ir348.csv and enter (the file has changed to a Microsoft excel file)
8. You don’t need to rename the KED file, but if you want to follow the same procedure but rename ked.csv

Log into your myIR account

1. Go to my business.
2. Click on payroll.
3. Click on file transfer at the top right under I want to.
4. Select file transfer employer deductions ir345, upload and choose file. Import and click next. Tick the declaration box and submit.
5. Go to my business.
6. Click on payroll.
7. Click on file transfer at the top right under I want to.
8. Select file transfer employer schedules, upload and choose file. Click on the next button. Tick the declaration box and submit.