Get started

HTML Wrap

class	section group

HTML Wrap

class	col span_3_of_5

div

class	internalnote

Do not delete this page - MYOB Practice navigates to it from within the product

Australia only

UI Text Box

size	medium
type	info

If you want to create the activity statements using Activity statements lodgment report from ATO, see Auto-create activity statements from ATO reports.

You can lodge prepare activity statements for your clients if you've set up your tax agent details, and your clients appear in MYOB Practice. Learn how to add an activity statement form.

Some information on the activity statement form will be automatically filled in by the ATO or from the client's MYOB file.

Activity statements can be added manually in MYOB Practice using the Add form button.

Checklist

Title	Before you begin

Check that the client has an ABN and/or TFN in their client details. All these details must match what's in ATO online.
An agent is linked to the client and are authorised to lodge activity statements or forms on behalf of your client.
If your client has an online AccountRight or Essentials file, you can link your client to their file on the Transaction processing page.

UI Expand

title	Adding an activity statement

When you add an activity statement, we'll check for any outstanding activity statement obligations that your client has with the ATO. We'll then create and pre-fill the form with the details of the outstanding obligation (where available), including:

form type
branch code
period
lodgment due date
any pre-determined ATO instalments.

The fields that appear in the form will depend on the type of BAS form the ATO has requested. For information about the fields, you'll find in each section, see

:

UI Text Box

type	tip

Some activity statement fields will be pre-filled with information from the client's file, such as MYOB Essentials or Essentials Cashbook. Learn more

If the value is pre-filled from Essentials or Essentials Cashbook, the label at the beginning of the field changes to show the source. If you change the amount in one of these fields, the label changes to Adjustment.

You can change back to the pre-filled value at any time by selecting Essentials from the drop-down at the end of the field, or by clicking Update from ledger at the top of the page.

Data in activity statements - AU.

Click Compliance on the menu bar. The Compliance page appears.
Image Added
Click Add new on the top right of the page. The Add new window appears.
Image Added
Select a client from the drop-down.
Image Added
MYOB Practice checks against the ATO for outstanding activity statements and automatically pre-fills the details of the outstanding activity statement.
If you have multiple activity statements outstanding, select the Branch code and/or Period for the activity statement you want to create.
Click Create. The activity statement appears in the client's Compliance list. To open the activity statement, click it in the Compliance list.

UI Expand

title	Deleting an activity statement

UI Text Box

size	medium
type	note

You can only delete BAS and IAS with the status:

Not started
In progress
In review
Fail to load.

Click Compliance on the menu bar. The Compliance page appears.
Image Added
On the Compliance page, find the BAS or IAS that you want to delete.
Click the ellipsis icon (Image Added) and choose Delete. The message "Are you sure you want to delete this form and all its content?" appears.
Click Delete.