From October 2019, you’ll be able to log in as usual, see the upgraded BAS forms and use the new workflow to create and lodge activity statements.

In client view, select the client you wish to lodge a BAS for then click Create Compliance on the top right-hand corner and follow the on-screen prompts. 

You'll find all your outstanding activity statements in the old system. This includes unlodged, in progress, in review and those awaiting signatures.

From within Compliance, click Back to the old system to access your outstanding activity statements.

To start a new activity statement, you'll need to create the form in the new system.

No, the upgrade will migrate your existing agent settings.

You can now delete In progress or In review activity statements from the Compliance listing (from the All Clients view or once you've selected the client). Find the BAS you’d like to delete in the list, click the ellipsis button and then select Delete.

You can access Assets from either clicking Compliance or Transaction processing. Note: you can only access Assets in Compliance if you have a company tax return. Otherwise, you can access Assets through Transaction processing.

You'll need to prepare and lodge an FBT returns in the old system. To go back to the old system, from Compliance, click Back to the old system.

No, but it will be pre-filled with information from the ATO.

After the upgrade, Transaction Processing only shows the status for outstanding activity statements created in the new system. All activity statements created in the old system, will show as 'Not started'.

You can still view and complete your outstanding activity statements in the old system by clicking Back to the old system in the Compliance page.

We've re-labelled some form statuses and added some new ones to help you closely track the progress of activity statements.

You can view these statuses from the Transaction Processing and Compliance pages:

There are some known issues with Internet Explorer. We recommend you use a more compatible browser, such as Google Chrome, Edge or Mozilla Firefox.

When you add your first compliance form for a client in the new BAS system, you'll still need to select an agent if you haven't already linked one yet. Then, when you select the agent, we'll automatically link them to that client for you.

You can change the agent at any time from your client's settings. See Link an agent for more info.

Check out our range of helpful topics like:

• Create an activity statement
• Validate and review compliance jobs
• Download and lodge forms
• Non-lodgable forms

Can't find what you're looking for? You can also ask questions on the MYOB Community Forum or contact our support team.