Client Update functionality is live!

We have released Client Update functionality within GovReports for Tax and BAS agents since July 21st but not an official announcement as the service available is with limited capability of just adding and or deleting a client. This means you now no longer need to go to ATO Portal to add or delete a client of your agent number account before using GovReports.

For BAS agent, this service comes with a catch! Continue reading

Print Friendly

Live Client Update

For Tax and BAS agents, clients must be added to the ATO portal to prepare and lodge reports via SBR enabled software like GovReports. This is a cumbersome process if a new client comes along and there is need to lodge a tax return or simply a IAS/BAS only then to get an error message that you are not authorised to lodge for the reporting entity because the client is not registered under your agent number from the portal or that they were previously on your portal but has since been removed. Continue reading

Print Friendly

Taxable Payments Annual Retport (TPAR)

GovReports Taxable Payments Annual Report (TPAR) online lodgement form service has 3 options:

  1. Fill in contractors details with online forms
  2. Upload software generated TPAR back up file
  3. Upload TPAR in CSV file format – Sample file available within GovReports

The following steps shows you how to fill contractors details on TPAR form and lodge direct to ATO.
Continue reading

Print Friendly