AU Tax

26 Topics

Working remotely with MYOB AO / AE
This is a question we get asked occasionally - and even more so at the momemt due to Covid-19, and the latest annoucnements from many of the state governements. Accountants Office, and Accountants Enterprise are desktop Client/Server applications. There are components that reside on your server - such as the SQL server, various Service applications, such as Lodgement and Backup services - and then there are workstation componets that are installed on your workstation to interact with the server components. because of the nature of the application, the workstation softrware must be on the same network as the server components. There are a few ways you can do this working from home - such as : Remote Desktop Connections to a Remote Desktop Server or individual workstations in your practice Remote Connectivity applications such as TeamViewer VPN connections We've written a Knowledge Base article that provides some ansers and provides a little more detail. you can find theWorking remotely in AE/AO and our financial hardship policy has a stack of info. Please - if you have more questions regarding working from home in these trying times, please ask them here and we will do what we can to answer them - however note that MYOB (either on the forum or via telephone suport) does not provide support/design/setup for your IT infrastructure. Ask you questions here - and we and the MYOB Community will do what we can to provide assistance.
MattN
5 years ago Place MYOB AU Tax
4KViews
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Dividends Error CMN.ATO.GEN.XML.-1
I have prepared a 2020 tax return for an investor with 50 dividends imported from the ATO pre-fill plus another few that I added as they were not on the pre-fill. Can anyone give me any help? **EDITED BY MODERATOR: Attachment removed**
Solved
RPD
4 years ago Place MYOB AU Tax
1.5KViews
0likes
2Comments
Dividend deduction
In a Company 2020 tax return why does the Unfranked Dividend amount appear as a Dividend Deduction in All Other Expenses.
FerrierHare
5 years ago Place MYOB AU Tax
939Views
0likes
1Comment
Tax2020 Salary and wages multiple payment summaries
Hi all, Completing a 2020 tax return in MYOB AE Tax - I have 5 payment summary schedules and only 3 are coming through to the estimate calculation page, hence tax calculation is incorrect. All are coming through the form and showing correctly, but the final 2 payment summaries gross income amounts are missing from my estimate calcuation. Funny, but the tax on these payment summaries is coming through the estimate? I have deleted the schedules and re-input twice, still doesn't come through correctly. Please help as this will effect a lot of our clients very soon. Thankyou
BrookeAshby
5 years ago Place MYOB AU Tax
925Views
0likes
1Comment
ATO Lodgement Errors
Hi We're trying to lodge a 2024 Trust Income Tax Return in MYOB AE and it is being rejected with the following validation errors: Errors Code: CMN.ATO.GEN.XML01 Fields: Summary: The message did not pass XML validation. Please contact your software provider. Details: If the 'nillable' attribute is false in the schema, the 'xsi:nil' attribute must not be present in the instance. Code: CMN.ATO.GEN.XML03 Fields: Summary: A field contains invalid data (such as letters in numeric or date field). Details: The value specified for an item does not match the item type (value = "", item type = Decimal, uniqueID = http://www.sbr.gov.au/ato/trt:AssetsInventoriesTotalA) Hint: The string '' is not a valid Decimal value. I have tried deleting the return and re-entering - same issue. Any other ideas? The only details I can find online for these errors talk about STP finalisation.... Thanks
Solved
HelenSom
28 days ago Place MYOB AU Tax
433Views
0likes
13Comments
2024 Tax Return
Does anyone know when the 2024 Tax Return update will be available? Also will there be a tax webinar this year? Is it just me or has communications from MYOB dried up the past few months?
Solved
RPD
2 months ago Place MYOB AU Tax
199Views
3likes
3Comments
SQL 2019
Problem with SQL 2019 utility tool. When does tech support open today? message says it is restricted hours today due NZ and WA public holidays.
stevencrisp
3 months ago Place MYOB AU Tax
130Views
0likes
3Comments
tax return showing as rejected but lodged with ATO
we have had a couple of individual returns lodged and they show as being rejected with error CMN.ATO.IITR.EM0053 - Car Expenses - Total business kilometers (cents per km method only) allowable has been exceeded The returns are showing as lodged on the ATO portal and neither return has exceeded the motor vehicle claim amount. Just wondering if there is any known fix for this or will we just wait for 2024 tax rollout
JoeleneCLM
2 months ago Place MYOB AU Tax
116Views
0likes
2Comments
Unit Trust Validation Error
Hello, trying to validate a 2024 unit trust tax return and it's bringing up a validation error TRT 433088 Type of trust must be a deceased estate - Code 059. It is not a deceased trust and all labels describing trust type (U), tax payable (N) and beneficiary codes (35) are correct, with none indicating a deceased estate is involved
Smartsteps
9 days ago Place MYOB AU Tax
99Views
0likes
3Comments
2024 Company Tax Return - Trust Distributions
Hi, I am preparing a company tax return that has received trust distributions. In the trust distributions schedule, the trust type has been selected but it doesn't show on the main page. When I try to validate the tax return, it gives me an error saying that there must be an indicator where trust distributions have been received. I don't think trust distributions can be entered manually, without a schedule. Any help will be appreciated.
vakeel
2 months ago Place MYOB AU Tax
99Views
1like
3Comments