To update the due dates in Tax Manager, you need to request the ITCRPT (Income Tax Client Report) from the ATO.
📌Note: The status of the return must be in editable status for the due dates to update. We also recommend all the users to be out of Access APS when making changes to ensure all returns are updated.
You have two options to update the Due Dates:
Option One: Update due dates using Tax Data Extractor.
Go to Tax Data Extractor.
Select Report View.
Click on the report ITCRPT Report.
Click on Lodgement Due Date, Apply.
Option Two: Update due dates manually.
Go to Tax Manager.
Select Return Attributes.
Select Edit mode.
Enter or update the Due Date.
This will refresh, update the due dates in Tax Manager.
🤓Tip: Either option can be completed each time you retrieve the report to ensure the due dates remain current.