There are two scenarios of Amended returns:
Original Return was created in Access APS.
Where the original return was created in Access APS, right click on the original return and select the relevant amendment.
A dialogue screen will display and automatically select the first available amendment for the return.
Select the number of amendments by clicking on the drop down list.
Original Return was not created in Access APS.
The creation of an amended return for 2011 and onwards does not require the original return to exist in APS. Prior to 2011, you will need to create a original return.
To create the amended return, click on the Add button in Tax Manager.
Select your option under Return version and select the relevant amendment.
Tax Years 2011 till present:
For 2011 Tax Year and onwards, the following Amended tax returns are available for ELS lodgments:
Individual
Partnership
Trust
Company
Superannuation Fund
Self-Managed Superannuation Fund
Fringe Benefit Tax
Business Activity Statement
Instalment Activity Statement
Tax Years 2001 - 2010:
For 2001-2010 Tax Years, only the following amended tax returns are available to be lodged via ELS.
Individual
Business Activity Statement (BAS)
Instalment Activity Statement (IAS)
The following applies when amending tax returns for the 2001-2010 year:The original return must be created in APS.
If the original return is not created within APS, the original return will need to be re-created in APS making sure that the original return does not contain any V errors.
The original return should be in the status of Lodged.
Right click on the Lodged return and select the relevant amendments.
📌Note: Only Elite returns can be created between 2001 and 2010.
