F.A.Q - Elite Tax Lodgment
Take a look at our AUSKey management article which discusses the expiration of your AUSKey KA-02176
Review the error in the validation log and correct any information specified. If it still fails contact support with a screenshot of the error and details of the return.
For returns 2016 and older the ATO allow these to be lodged via ELS, you will need to have your old ELS setup details in place. Go to Communications setup for Tax Agent enter the follow details:
- ELS registration number
- ATO access codes 1 & 2
- User ID & Password
From 1 July 2017, Simpler BAS is the default reporting method for small businesses with a GST turnover of less than $10 million. They have less GST information to report on their BAS. Small businesses only need to report: G1 Total sales.
Go to Select Job Type screen select the Activity Statement Form (AS) then on the GST screen select Simpler BAS option.
The Simpler BAS reporting method only allows for the disclosure of labels
The GST screen is now extended, you will need to scroll further down the screen to see this information
Under Simpler BAS the GST calculation worksheet is no longer required
No. Currently the SBR specifications from the ATO require either a Tax File Number (TFN) or an Australian Business Number (ABN) for the taxpayer in order to lodge an Activity Statement.
As the cut off date for BAS/IAS forms in ELS was the 31st March, any outstanding forms need to be created using the new SBR Activity Statement module. All ELS BAS/IAS forms are still able to be viewed for historical purposes, but cannot be lodged using the old form.
Fuel Tax Credits can be entered on form types U,V,X,Y,Z. See KA-02208 for further information
CMN.ATO.AS.EM200 refers to incorrect labels filled out, see KA-02194 for more details
We list out the common Simpler BAS rejection codes, their cause and solutions - KA-02228