Company / Funds tax payable (AU)

https://help.myob.com/wiki/x/kSeEAQ

Close

How satisfied are you with our online help?*

Just these help pages, not phone support or the product itself

0

1

2

3

4

5

Very dissatisfied

Very satisfied

Why did you give this rating?

It's hard to find information

Instructions are hard to follow

Content isn't detailed enough

It doesn't fix my software problems

Anything else you want to tell us about the help?

The Company/Funds tax payable page displays Company, Fund and SMSF returns and the amount of tax payable as calculated by the return.

Filtering

Filtering is available from the right-click menu to restrict the returns displayed by employee type, return type and year.

You may filter the returns to:

View all the company returns assigned to you as an employee for the current year — Right-click the table and select Employee, Company and Current Year on the pop up menu.
View all the company returns for the practice for the current year — Right-click the table and select Practice, Company and Current Year on the popup menu.

By default the Company/Funds tax payable table lists:

Item	Description
Return Name	Click the Return Name to open the return in Tax.
Client Code	Click the Client Code to open the Client page.
Status	The current status of the return. The return’s status can be Not started, In Progress, Sent for signature or Lodged. See Return status levels.
TFN	The Tax File Number on the return.
Form Type	The type of return (Company / Fund / SMSF).
Date Due	The date the return is to be lodged as set in the Return Properties.
Completed	The date on which the return was marked as complete.
Tax Payable	The amount of tax payable as calculated by the return.
Partner	The partner assigned on the Responsibility tab on the Client page.
Manager	The manager assigned on the Responsibility tab on the Client page.
Employee	The employee assigned on the Responsibility tab on the Client page.

Related topics