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July 2021
July 2021
Hi
Can anyone help me with a ring fencing calculation error on MYOB's new AO tax platform. I spoke to two people at MYOB yesterday, neither of whom understood ring fencing or how that feature of the tax programme works.
I am putting information into an IR7, but there is no section for ring fencing. If I put the information into section 18 the front summary page doubles the amount of income tax. The IR7 is for a company and they made a loss in 2021 and I am supposed to ring fence the loss. But when I try to do that it generates an error (ERR) on the individual shareholder IR3 when I distribute it. I don't understand how Ring fencing works, neither do the people at MYOB. So they have had to lodge a case with their technical team. In the meantime is there anyone who can help me with this? Thanks
July 2021
July 2021
Hi Ford,
Thank you for your post.
Can i please call you directly to discuss how ring fencing works.
Please provide a contact number or email address and i can contact you directly.
Thanks
Lisa
July 2021
July 2021
lisacowe@snap.net.nz
August 2021
August 2021
This question has been resolved by a phone call to the customer
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