Message-ID: <173221963.7411.1711719564771.JavaMail.tomcat@ip-10-129-228-235> Subject: Exported From Confluence MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_Part_7410_270421233.1711719564769" ------=_Part_7410_270421233.1711719564769 Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Content-Location: file:///C:/exported.html Amending Lodged Returns

Amending Lodged Returns

Links available from this help page:

When a return has been lodged the return details are read only. Assessme= nt and lodgment details may still be edited.

Using the Amend function, a lodged Income or Fring= e Benefits Tax Return may be changed and then lodged via ELS.

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When an amended re= turn is created the original return is retained under an altered code.

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In Tax years prior= to 2011, you can only amend and lodge individual tax returns via ELS. Amen= dments for Partnership, Trust, Company and Fund returns for these years nee= d to be lodged via paper format.

From 2011 onwards you can amend and = lodge all entity type tax returns via ELS.

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To amend tax returns of the type - EI, EC, = EF, EP, ET, MS
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  1. With the lodged return open select the Amend i= con .

  2. The Confirm Lodgment Details dialog will have = the relevant boxes ticked if the return was lodged from this Tax ledger. Fo= r full details of this dialog, refer to Confirm Lodgment Details dialog.

  3. Click OK.

  4. The Amend Return: Return Details window shows = that Tax will append =E2=80=980=E2=80=99 to the code of the lodged return a= nd add a copy it for editing. Tax will create and open the new copy of the = return ready for you to make your changes.

  5. Click OK.

  6. For your amended return you need to prepare an Amendment schedule:

    1. Edit the changes.

    2. Click PreparationSchedule > Amendment details (amd).

    3. Select Amendment type indicator.

    4. Key the reason for this amendment.

  7. Validate the Return [F3] and set it to a status of = Complete.

  8. The Amended return is now ready for ELS tagging and lodging.

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To amend FBT returns
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  1. With your client=E2=80=99s income tax return open, click Pre= parationSchedule > Fringe B= enefits Tax Return (EB). If the FBT return has a status of lodged, the Amend icon  w= ill be active.

  2. To continue at the prompt select Yes.

  3. Tax creates and opens a new copy of the FBT return. In the retu= rn:

    1. Select Amendment type indicator.

    2. Key the Reason for amendment.

    3. Key your changes to the return as required.

  4. Validate the Return [F3] and set it to a status of = Complete.

  5. The Amended return is now ready for ELS tagging and lodging.

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About amending Return= s

  • Most Front Cover Details may not be edited. Do not use the Amendment= procedure to change these details. For Front Cover Names and Addresses cha= nges, do NOT amend the return.

    You need to lodge a CU form.

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    (For MYOB AE, this= applies to Practice Manager users.)
    Front Cover Details that are change= d separately from a return will flow through to that return when it is open= ed. If this occurs when the return is opened for amended, the Front Cover c= hanges will be transmitted to the ATO. However, the changes will not be use= d in processing the amendment nor will they update ATO records.

  • Schedules lodged with the original return may be amended.

  • Additional or new schedules may be added to an amended return.

  • Each amended Income tax return requires the preparation of an Amendm= ent details schedule (amd) giving the reasons for the amendment. When amend= ing an FBT return the reasons for the amendment are entered into the return= .

  • Do NOT amend a return simply to change EFT details. If the only= change to the return relates to the EFT phone the ATO 137286 Fast Key Code= 1351. If there are other changes in addition to EFT changes to be made, th= en both changes to the income tax return and the EFT details may be include= d in the Amendment.

  • An amendment can be lodged electronically when the original was lodg= ed manually or was not lodged from your Tax Ledger.

  • (AO) The Year End Procedures will only bring forwar= d to the next year's tax ledger the latest Amended return.

  • (AE, Series 6 & 8) The Year End Procedures = ;(front cover year end, lodgment year end and retain schedule data routines= ) will only bring forward to the next year's tax ledger the latest Amended = return.

  • Up to 9 amendments may be lodged.

 
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