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Amendment 2022 with Prefill

RPD
Trusted Partner
189 Posts
Trusted Partner
Australia
Trusted Partner

189Posts

14Kudos

4Solutions

Amendment 2022 with Prefill

I have lodged a 2022 return for a client.

The employer have now corrected an error with their STP payment summary and the figures have changed.

 

I have created an amended return and ant to delete the original incorrect payment summary.

 

I get a message "Cannot delete schedule. Return lodged."

 

So what can I do now?

Salisbury CA
1 REPLY 1
Manikumar
MYOB Staff
22 Posts
MYOB Staff
MYOB Staff

22Posts

0Kudos

2Solutions

Re: Amendment 2022 with Prefill

HI @RPD 

 

Thank you for the post!

 

Unfortunately, we cannot delete the schedules from the amended return, it has to be deleted from the original return before creating the amendment.

 

Please follow the below steps to delete the schedule from the original and create an amendment.

 

1) Delete the existing amended return.

2) Open the original return and mark it as in-progress/not lodged (Lodgement>update>IPTCF forms>single return>in progress/not lodged).


Note: You will see a prompt, this form has been lodged cannot be lodged electronically. Click ok to proceed.

3) Delete the schedules as required, and then mark the return as Lodged following the same process as above
    (Lodgement>update>IPTCF forms>single return>Lodged).
4) create the amended tax return.

 

 

Kind Regards,

Manikumar
Support Analyst
MYOB Australia Pty Ltd

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