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After 30 March each year, FBT returns are processed in the tax ledge= r for the current tax year. Prior to that date they are processed and if ne= cessary amended in the ledger for the prior tax year. Refer to Amending FBT returns.
<= /li>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.
=20When an amended re= turn is created the original return is retained under an altered code.
<= /span>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.
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.
=20(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.
= li>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.