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NicoleHM's avatar
NicoleHM
User
4 years ago

BAS - Item 7A Deferred imports amount

BAS Item 7A Deferred imports amount is not available to enter in any details.  There is only a general Item 7.  As a result, you can't enter 7A details here as the ATO then rejects the form. Lodging through the potal currently as a work around.  Can this be addressed?

 

This is also missing from the Client Accounting working paper GST BAS Summary. There are other items also missing from same. Possibly a GST BAS Detail working paper is needed to address all BAS items.  

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  • Sandy_C's avatar
    Sandy_C
    MYOB Staff
    4 years ago

    Hi NicoleHM 

     

    For the time being, item 7A is greyed out and not lodgable to the ATO via SBR software - only directly through the ATO Agent Portal.

    There is currently an enhancement request raised for this to see if the field can be made editable. 

     

    As it is not lodgeable to the ATO, it has not been made available from the Client Accounting workpaper.
     

    Regards,

     

    Sandy
    Client Support Representative