The Franking Account tax return can be prepared in Access APS Tax; however, it cannot be lodged through SBR and must be submitted as a paper return.
If the Franking Account return option is not available in APS Tax, it must first be enabled in the Process Engine Console.
Follow the below steps to enable the return type:
Open the System Administration Console and navigate to Process Engine.
In Process Range, search for the required return type.
Click Create New Range.
Select Franking Account, then click OK.