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The accountant has asked that adjustments be made when filing the GST return (NZ)
In box 9 include $000.00 GST on private use vehicle and entertainment
In Box 11 include $0000.00 gst not claimed on tool
In Box 13 include $00.00 adjustment for home office
How to do this either through MYOB or IRD
Answer always seems to contact Accountant but surely there is a way????
Solved! Go to Solution.
Hi @homemaintenance, I'm going to assume that the accountant has already included end-of-year journal adjustments in your data file, or will be doing so. Therefore you need to include these amounts in the next GST return that you file.
For that return, you will have printed out a GST report or GST return from MYOB. For the amounts in boxes 9 and 13, manually add them to any existing figures (probably both are zero).
For the amount in Box 11, add that amount manually to the existing amount, then recalculate the amount to go into Box 10 by multiplying the new total in Box 11 by 23 and dividing it by 3.
(If you are filing your GST return online, I always tick the box that reads "I know my GST amounts..." or similar, then when you enter the revised amount for Box 11, the online process will calculate Box 10 automatically).
Regards, Mike (firstname.lastname@example.org)
DataWise Limited (www.datawise.co.nz), developers of:
DataWise Report Writer - Custom Reporting from MYOB programs
(Including AccountRight Classic/Live, and exo Payroll)
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