Partner Zone
Partner Zone

No ABN number on invoice?

This thread is now closed to new comments.
Some of the links provided in this thread may no longer be available or relevant.
If you have a question please start a new post.
Highlighted
Experienced Partner sambennett
23 Posts
Experienced Partner
Australia
sambennett
Experienced Partner

23Posts

14Kudos

1Solutions

Solved: Go to Solution

No ABN number on invoice?

we are trying to enter a foreign payg summary into box 1 on an individual return, however an error "Payer's Australian Business Number or Payer's - Withholder payer number must be provided PAYG Summary no 1"

 

The F is in the box on the right hand side.

 

section 20 has been completed.

 

 

2 REPLIES 2
MYOB Staff Post Helen-Z
98 Posts
MYOB Staff Post
Australia
Helen-Z
MYOB Staff Post

98Posts

22Kudos

9Solutions

Accepted Solution Solved Solution

Re: No ABN number on invoice?

Hello @sambennett

 

Thanks for your question - I hope you find this answer helpful!

 

With the advent of PLS lodgement - returns that had a Foreign PAYG summary at item 1 (and therefore no ABN) were being rejected by the ATO as an ABN is required for any income entered at item 1. The software has been updated to trigger an error, rather than the return being able to complete and then getting rejected.

 

My understanding is that the ATO require foreign income to be entered at item 20 - I would highly recommend confirming that with the ATO.


Regards,

Helen
Tax Support Specialist
MYOB Australia Pty Ltd
Experienced Partner sambennett
23 Posts
Experienced Partner
Australia
sambennett
Experienced Partner

23Posts

14Kudos

1Solutions

Re: No ABN number on invoice?

Thank you Helen - when I only entered the figures at 20 everything worked out properly. Much appreciated- Samantha

Didn't find your answer here?
Try using advanced search to find a post more easily Advanced Search
or
Get the conversation started and make a new post Start a Post