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How do I complete the next Quarter's BAS or IAS if previous quarters were done in MYOB AO Classic?

Australia only

In the income year when you first start using MYOB AO, the BAS or IAS for previous quarters will have been completed in MYOB AO Classic. You must complete any remaining BAS or IAS quarters in MYOB AO Classic, then manually enter the BAS or IAS amount into MYOB AO. This allows MYOB AO to calculate the estimate of tax payable / refundable correctly.

In any year after you transition to MYOB AO where a new client has a backlog of returns and statements to process the same will be true for those returns and statements for the year in which you transitioned to MYOB AO.

To enter the BAS amount into a return in MYOB AO

  1. Click AO-GS-Button-Tax.png on the MYOB AO toolbar to open the Tax — Client Search page.

  2. Locate the return for which you want the taxation estimate.

  3. Click Return Properties on the Tasks bar.


  4. The Return Properties window opens.
  5. Open the PAYG/Lodge tab.

  6. Select Use manually calculated value under PAYG instalments for (year) estimate.

  7. Enter the BAS amount for the year into the Total PAYG instalment paid text field.

  8. Click OK.

 

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