Using MYOB AO

HTML Wrap

class	section group

HTML
<span data-swiftype-index="true">

HTML Wrap

class	col span_3_of_5

How do I complete the next Quarter's BAS or IAS if previous quarters were done in MYOB AO Classic?

Australia only

In the income year when you first start using MYOB AO, the BAS or IAS for previous quarters will have been completed in MYOB AO Classic. You must complete any remaining BAS or IAS quarters in MYOB AO Classic, then manually enter the BAS or IAS amount into MYOB AO. This allows MYOB AO to calculate the estimate of tax payable / refundable correctly.

In any year after you transition to MYOB AO where a new client has a backlog of returns and statements to process the same will be true for those returns and statements for the year in which you transitioned to MYOB AO.

UI Expand

expanded	true
title	To enter the BAS amount into a return in MYOB AO

Click

Image Removed

on

Image Added on the MYOB

AO toolbar

AO toolbar to open the Tax — Client Search page.
Locate the return for which you want the taxation estimate.
Click Return Properties on the Tasks bar.

The Return Properties

window

window opens.
Open the PAYG/Lodge tab.
Select Use manually calculated value under PAYG instalments for (year) estimate.
Enter the BAS amount for the year into the Total PAYG instalment paid text field.
Click OK.

HTML
</span>

HTML Wrap

width	15%
class	col span_1_of_5

HTML Wrap

float	left
class	col span_1_of_5

Panelbox

name	green
title	Related topics

HTML Wrap

class	sidebarlinks

Page tree

Versions Compared

Old Version 1

New Version Current

Key

Was this information helpful?

Why not?

How would you improve this page?

Thanks! Anything you'd like to add?

Using MYOB AO

Clients

Recording time & disbursements

Using Jobs

Bills

Debtors

Reporting

Tax Australia

Tax Manager (NZ)

Administration

Maintenance