The Franking Account tax return can be created in Access APS Tax; however, it cannot be lodged via SBR and must be submitted as a paper return.
If the option to select a Franking Account return is not available, it will need to be enabled in the Process Engine Console.
Follow the 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.