Depreciation not integrating correctly into MYOB AE
Just wondering if anyone has had any issues with depreciation not intergrating correctly into tax return, especially when clients have a sbe general pool. We have come across 2 clients now where it is calculating correctly in the schedule but when it intergrates automatically into the tax return it is also including the opening pool balance along with the actual depreciation. it appears to only be when a client has the general pool and other depreciation categories. This is causing us to have to un integrate all the depreciation for these clients and then manually type in the correct depreciation figure into the tax return. This can be quite a timely task when clients have alot of assets to remove the integration
Guide: Rescheduling Agent Reports for the new year in AE/AO
Learn more about rescheduling agent reports in AE/AO desktop, more information and step by step instructions for scheduling each report can be found on this page. Reports are either Scheduled or On-Demand. To schedule a report: Open the Agent Reports home page, select Tax > Agent Reports. You’ll have the option to schedule the following: Activity Statement Lodgement Report (ASLR) EFT reconciliation report (EFTRS) Income tax client report (ITCRPT) If you need to unschedule a report, you’ll need to: Select an agent from the Agent dropdown. Select the relevant report and click Unschedule report on the tasks bar. Click yes. Feel free to reach out if you have any more questions!
