Frequent Asked Questions for Activity Statements
Below is list of frequent asked questions for SBR Activity Statements.
Q1: How do I create SBR Activity statements?
A1: The instructions and videos are available via KA-01744
Q2: How do I create an amended Activity Statement?
A2: The information is available via KA-01817
Q3: What are the known issues?
Q4: Why am I getting V10B error while lodging the A Statement?
A4: The return has been created in ELS and it needs to be deleted and recreated in SBR. (KA-01834)
Q5: The period of Activity Statements doesn't show in Tax Manager. When will this be fixed?
A5: This functionality will be fixed in the next release (mid April 2019).
Q6: Can we create SBR Activity Statements in Bulk?
A6: This function is not available.
Q7: Do I need to use Import Activity Statements from the ATO for SBR AS?
A7: The data (prefill) will be retrieved from the ATO via List Service when the activity statement is created.
Q8: I created a BAS in ELS, can I lodge it via SBR?
A8: The ATO will no longer accept ELS version of the form. You will need to delete and re-create a new Activity Statement in SBR.
Q9: How do we lodge older BAS/IAS?
A9: This will be fixed in a future release. Currently, older forms will need to be lodged via the portal. Please refer KA-01837 for further information.
Q10: Is Simpler BAS available in APS?
A10: Users can create a Simpler BAS within the Activity Statements. It is available inside the form under Goods & Services Tax (GST) Section (Screenshot below). Please refer to KA-01832 for further information.