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savagepeter's avatar
savagepeter
User
3 years ago
Solved

Taxable Payments Report Assistant

The reportable payments report is due to the ATO in 3 days.  Howvever, the Taxable Payments Report Assistant does not allow me to complie a report for the year ending 30 June 2021.  Is there a workaround for this?

 

Peter S

  • CloverQ's avatar
    CloverQ
    3 years ago

    Hi savagepeter 

     

    The Taxable Payment Assistant will allow you to select the year up to the current financial year set in your company file +1. For example if your company file's current financial year is 2021, then you can select up to 2022 for taxable payments. 

     

    Please check your current FY under Setup > Company Information, it needs to be at least 2020 for you to prepare the 2021 taxable payments report. If it's behind, please do finalise and close the year to move forward. Please do take a look of this Help article on End of financial year tasks.

     

    If the problem you are having is of a different nature please do provide more details, we are happy to assist.

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  • CloverQ's avatar
    CloverQ
    Former Staff
    3 years ago

    Hi savagepeter 

     

    The Taxable Payment Assistant will allow you to select the year up to the current financial year set in your company file +1. For example if your company file's current financial year is 2021, then you can select up to 2022 for taxable payments. 

     

    Please check your current FY under Setup > Company Information, it needs to be at least 2020 for you to prepare the 2021 taxable payments report. If it's behind, please do finalise and close the year to move forward. Please do take a look of this Help article on End of financial year tasks.

     

    If the problem you are having is of a different nature please do provide more details, we are happy to assist.