Using MYOB AO

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The Company/Funds tax payable page displays Company, Fund and SMSF returns and the amount of tax payable as calculated by the return.

Filtering

View all the company returns assigned to you as an employee for the current year — Right-click the table and select Employee, Company and Current Year on the pop up menu.
View all the company returns for the practice for the current year — Right-click the table and select Practice, Company and Current Year on the popup menu.

Item	Description
Return Name	Click the Return Name to open the return in Tax.
Client Code	Click the Client Code to open the Client page.
Status	The current status of the return. The return’s status can be Not started, In Progress, Sent for signature or Lodged. See Return status levels.
TFN	The Tax File Number on the return.
Form Type	The type of return (Company / Fund / SMSF).
Date Due	The date the return is to be lodged as set in the Return Properties.
Completed	The date on which the return was marked as complete.
Tax Payable	The amount of tax payable as calculated by the return.
Partner	The partner assigned on the Responsibility tab on the Client page.
Manager	The manager assigned on the Responsibility tab on the Client page.
Employee	The employee assigned on the Responsibility tab on the Client page.

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