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You might notice some forms in your compliance list with a status of Non-lodgable. This includes the following form types:

Form N — annual PAYG instalment notice
Form R — quarterly PAYG instalment notice
Form S — quarterly GST Instalment notice
Form T — quarterly PAYG and GST instalment notice.

By default, non-lodgable forms are locked in the Compliance list, so they can't be edited.

If your client is paying the amount advised by the ATO, then these forms don't need to be completed and lodged. If you're varying the ATO's instalment amount, you'll need to unlock the form to edit and lodge.

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Once the form is unlocked, you won't be able to re-lock it if you decide not to lodge the form. But you can delete the form and re-create it.

Click the non-lodgable form in your Compliance list.
Click Unlock. The form status changes to In progress.

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Creating an activity statement

Completing an activity statement or a tax return

Sending an activity statement or a tax return for client review

Lodging an activity statement or a tax return

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