GovReports - Tax Agent Help Videos

GovReports Tax Agents Demo Videos

Starting GovReports from another payroll software

Why ATO does not have updated record?

Why does my employee have multiple records with ATO?

STP Reporting for employee with ETP

Quick guide to prepare STP payroll events

STP Reporting for leaving employees - GovReports

End of Financial Year (EOFY) Payroll events in GovReports-Tax and BAS Agents

Importing Trial balance for Financial statements and Tax returns

Tax returns Year End Adjustments

Prepare STP with Jobkeeper Payments GovReports

Rollover Payroll Process - GovReports

Made a mistake on STP lodgment? Correct it using "Full File Replacement"

STP Lodgement Correction using "Update Event"

ATO Nomination Using GovReports: Tax/BAS Agents

Prepare And Lodge BAS

Email Setting

Outstanding Reports Client Configuration

Lodging an Amended Taxable Payment Annual Report(TPAR)

Business Activity Statement Offline

Prepare & Lodge PAYG Annual Summary (EMPDUPE)

Print & Email Lodged Report

Print & Email Saved Report

Rolling Over PAYG Annual Summary

Prepare & Lodge Taxable Payment Annual Report (TPAR)

Prepare & Lodge Business Activity Statement with SageOne

Prepare & Lodge Business Activity Statement with XERO File

Prepare & Lodge Tax File Number Declaration (TFND)

Prepare & Lodge Business Activity Statement

Prepare & Lodge a Business Activity Statement Revision

Validate & Send Report for Digital Signature

Recurring Job template

Customise New Client Checklist

Create a New Job Template