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This article applies to:

  • Product: ONESOURCE Indirect Tax,ONESOURCE Indirect Tax Compliance
  • Subject: e-file

Re-list, prefill, validate or file the return

Before the BAS return has been successfully filed with the ATO, if the return ABN/BranchCode has been changed, you should re-list/prefill/validate/file the return.
  • Navigate to return P (Company information) sheet E-filing override fields to select required action.
  • If the return doesn’t changethe ABN/BranchCode, re-list or prefill is not required. The return can be validated directly after data change except for ABN/BranchCode.
After the BAS return has been successfully filed with ATO, the return cannot be re-list/prefill. Please follow the File Amended Return process.

File an amended return

Please note, only the return which has been successfully efiled to ATO via ONESOURCE E-Filing Manager can be re-validate/filed again after amendment. The amended return which was filed through other method (e.g. paper or other software provider) cannot be re-validate/filed via ONESOURCE.
  1. Log in to ONESOURCE Indirect Tax compliance.
  2. Select the return which has been successfully efiled (Efiling Status = Successful (E File)) and copy to a new return.
  3. Open the new created return.
  4. Amend the data.
  5. Open the P sheet.
  6. Tick the
    Amended Return
    checkbox.
  7. Select the
    Validate
     or
    File
     option from the
    E-filing override
     drop down list.
  8. Save the return.
  9. Go to the Efile menu to launch the Efiling Wizard to validate/file the return as normal.