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New Zealand only
You can use the GST & Provisional Tax function in MYOB to fill out and file your GST return using the Inland Revenue Department's eGST service.
Take a look:
If prompted, enter your MYOB account details.
To continue working on an existing return, click the date listed in the Period end column, then skip to step 6.
To start a new return:
Enter your IRD/GST number and select your Return type.
If prompted, enter your myIR user ID and password.
Don't have a myIR user ID? It's easy to register for myIR by heading to the IRD's registration page.
Enter your GST output tax adjustment account and GST input tax adjustment account. Ensure these are not both the same account.
Select your GST taxable period, Period end and Accounting basis.
Can't select a month in Period end?
If you've prepared a GST return for a previous period, that period won't appear in the Period end drop down list.
Click File to file the return with Inland Revenue. The GST lodgement page reappears showing the submission status of the return.
Once you've lodged your return, pay any outstanding amounts to the IRD. After you've paid your GST or received your refund, you'll need to record the payment in MYOB.
Filing an AIM statement of activity (New Zealand)
Using the AIM provisional tax option (New Zealand)
Recording IRD payments and credits (New Zealand)
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