Thomson Reuters Training & Support
Use account 3529 GST payments/refunds if you need to make manual adjustments; otherwise, "G18 - Adjustments" will not calculate correctly in the GST report.
Do not use accounts 3510 and 3520 as these are automatic accounts.
Check you have setup beneficiaries/members accounts correctly. Refer to "How do I set up beneficiary/member accounts"
.Most likely the ATO's PLS server is experiencing technical issues or under maintenance. To view the ATO's PLS status, CLICK HERE.
If the status is operational then contact the support team to troubleshoot the issue further.
The early year of the tax return is not available. You can use the software to enter the data and print the tax return to mail it to the ATO. Make sure to cross out the year and mark the correct year on the tax return. Refer to the ATO website for...
You will need to re-select the default print from Windows Control Panel.
Restart the software to resolve the validation error.
Due to the implementation of the Granular Data Reporting, the ATO has restricted the description length to a maximum of 30 characters (includes spacing) per line. Therefore check the description that the validation error has identified is no longer...
The random characters will appear when you use MS word to edit the RTF templates. You should open the file with notepad or wordpad; otherwise go to File > Maintain templates > Notes to financial report and open the relevant template and click on the...
Enter the tax agent's ABN in Options as the intermediary declarer refers to the tax agent.
Items 18G, 19I, 19W and 20P are required to be answered (Y/N) to pass the validation error.
Please note, if item 19K and B is $0, you need will need to delete the $0 as it is not required.
If item 20P is blank and there is no worksheet for item 20 ...
When the net capital gain is in excess of $10,000 a Capital Gains Tax schedule must be attached.
The capital gains tax schedule and all other schedules are located on the navigator panel as shown.
