Follow the steps below to process and IR3 with an IR526 return:
Complete the IR3 return through to the Summary page and Save the return. (to ensure some income exists so that IR526 will generate a tax credit), move it to Ready.
Prepare the IR526, if required transfer the refund to Terminal Tax.
Validate and Sync the IR526 to push the refund and transfer to Terminal Tax through to the ledger.
Move IR526 to Ready to lodge if required here.
Go back to the IR3 where you will need to change a status to ensure Cloud is updated with changes to the ledger such as the Approved status.
Generate IR3 reports and the Payment schedule will show the REB refund and transfer to Terminal Tax etc.