Manikumar
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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 Ltd758Views0likes0CommentsRe: Refund of Franking Credit Returns being rejected by ATO
Hi fdonnelly STEVEm11 , Thank you for your post!! This is a known issue from the ATO end and they have added this to their known issues list and are working to resolve it. You may have to lodge the full Tax return as per the ATO instructions below. https://www.ato.gov.au/General/online-services/technical-support/troubleshooting-for-businesses-and-tax-practitioners/ Kind Regards, Manikumar Support Analyst MYOB Australia Pty Ltd1.9KViews0likes0CommentsRe: Amending an Individual Tax Return
Hi sandra_p Thank you for the post! Unfortunately, we cannot delete the schedule 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 Ltd1.8KViews0likes0CommentsRe: Tax Calculations
Hi sbfreyer Thank you for the post. Please follow the below article and Refresh system service links to resolve the issue. https://help.myob.com/wiki/x/ugN3AQ You should be able to generate the estimate after following the above KB article. Kind Regards, Manikumar Support Analyst MYOB Australia Pty Ltd854Views0likes1CommentRe: Validation Error INCDTLS.000370
Hi KBH You will experience this error if there is a hidden blank ero(early-stage offset) schedule without an esi(early-stage investor) schedule. To pass the validation error please follow the below steps: 1) Create a dummy esi(early-stage investor) schedule from preperations>schedule 2) Tick the checkboxes and enter some value and save it 3) Delete it from preperation>delete schedule list The return should validate once you deleted the dummy schedule just created. Regards, Manikumar Customer Service Representative714Views0likes0Comments