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

This page relates to activity statements and forms the online compliance view. If you're preparing an FBT return, you'll need to create the return from the old view. Click Back to the old system to switch back to the old view.

•  In their client details, ensure that the client has:
  • an ABN or TFN
  • (if you don't use MYOB AE/AO) a WPN.
• The client details in MYOB Practice need to match the client details in ATO Online. For example, the ABN, branch, and contact information.
• An agent needs to be linked to the client.
• If your client has an online AccountRight or Essentials file, you can link your client to their file on the Transaction processing page.

1. In MYOB Practice, click Clients on the left of the page.

2. Select the client whose activity statement obligations you want to view.

3. Click Compliance on the top menu bar.

4. Click Not started.
   

   UI Text Box
   type note
   Any outstanding activity statement obligations have a status of Not started.

5. Click the activity statement to open it. The activity statement gets pre-filled with data from the ATO when you open it.

6. Ensure the amounts pre-filled from the ATO are correct.

1. In MYOB Practice, click Clients on the left of the page.

2. Select the client that you want to create an activity statement for.

3. Click Compliance on the top menu bar.

4. Click Add new on the top right of the page.

   

5. Complete the fields. The activity statement gets pre-filled with data from the ATO.

6. Click Create. The activity statement appears in the client's Compliance list with an In progress status.

7. Click the activity statement to open it.

8. Ensure the amounts pre-filled from the ATO are correct.

1. On the Compliance page, find the BAS or IAS that you want to delete.

2. Click the ellipsis icon (Image RemovedImage Added) and choose Delete. The message "Are you sure you want to delete this form and all its content?" appears.
3. Click Delete.