- Created by KimP, last modified by MathangiS on Nov 24, 2022
https://help.myob.com/wiki/x/JbhqAg
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If you select Subscribe to ATO reports, you'll receive a daily activity statement download in MYOB Practice. This means any other software you've been using to download ATO data won't work any more, since the ATO allows only one activity statement download each day.
This option will automatically create daily activity statement obligations for your agents, using data from the ATO. Agents can also continue manually creating an activity statement.
If you use other software to download data from the ATO, the Subscribe to ATO reports option will stop the other software from getting the data. The ATO allows one activity statement download each day, and the data will be sent to MYOB Practice instead of other software.
- Click Settings on the left navigation bar.
- Click ATO agent settings.
At the agent you want to receive the ATO reports for, tick Subscribe to the ATO reports.
After you've ticked the option, you'll receive the activity statements as Not started status.
FAQs
- Ensure the client details are set up in MYOB Practice with the correct ABN, TFN, WPN and branch code.
- Check the client settings page for this client to check if the relevant period has been ticked. See Client settings.
We use ABN, TFN & branch code details in the ASLRPT report to link to MYOB Practice. Make sure your client details are correct so the client links correctly.
The reports run daily at 2:00 am. This is for every agent you've selected Subscribe to ATO reports on the Agent settings page.
You can't change the scheduled time. If you don't want to receive activity statement obligations at the next scheduled time, deselect Subscribe to ATO reports in the Agent settings page.
For a client with multiple branch codes, we'll link all the obligations to that client.
If you don't use AE/AO and have separate client records for each of the branches, we'll link the obligations to the appropriate client based on the branch codes.
We'll automatically link the agent to the client when we process the ASLRPT report. You can also manually link agents to clients.
If the obligation in MYOB Practice has a Not Started status, we'll automatically delete the obligation in the next scheduled run. If the obligation has an In progress status, delete it manually.
We'll use your manual activity statement and won't duplicate the activity statement by creating a new one.
- Authorise MYOB to lodge activity statements for you
- Link a tax/BAS agent to a client
- Subscribe to ATO reports (for auto-creating activity statements)
- Adding an activity statement manually
- Auto-create activity statements from ATO reports
- Completing an activity statement - AU
- Sending an activity statement for client review - AU
- Lodging an activity statement - AU
- Non-lodgable forms - AU
- Activity statements on the Transaction processing page - AU
- Activity statement FAQs - AU