how do i lodge payment summery report to the ATO we are not STP as the business has ceased trading u

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Ally Anderson
Ally Anderson Member Posts: 4 ✭
edited June 2020 in Accounts Hosted

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  • Ally Anderson
    Ally Anderson Member Posts: 4 ✭
    edited June 2020
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    i understand that but how to get it to the ato as a empdule file used Govconnect last year


  • Linda ABC
    Linda ABC Accredited Partner Posts: 1,131 Accredited Partner Accredited Partner
    edited July 2019
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    Ally - your BAS Agent or Tax Agent should be able to upload the file for you?  takes only a couple of minutes - save the file and email it to them?  My clients email to me and I upload for them.
  • Kwikbooks (Professional Partner)
    Kwikbooks (Professional Partner) Member Posts: 824 ✭✭✭
    edited April 2020
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    Hi Ally

    did you have the ATO portal access & keys on your PC before you used GovConnect.? if yes, you can still access the portal yourself & upload file.

    No sure if it can be done vial mygov yet? Hate mygov and have put off using it.
  • Ally Anderson
    Ally Anderson Member Posts: 4 ✭
    edited July 2019
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    Thanks i I will try this Can u put a empdupe file on to a USB to give to the BaS agent
  • Ally Anderson
    Ally Anderson Member Posts: 4 ✭
    edited July 2019
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    No don’t have portal but I assume the BAS agent does
  • Kwikbooks (Professional Partner)
    Kwikbooks (Professional Partner) Member Posts: 824 ✭✭✭
    edited July 2019
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    Or you could email the file

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