Australia only
You might notice some forms in your compliance list with a status of Non-lodgable. This includes the following form types:
Form N — annual PAYG instalment notice
Form R — quarterly PAYG instalment notice
Form S — quarterly GST Instalment notice
Form T — quarterly PAYG and GST instalment notice.
By default, non-lodgable forms are locked in the Compliance list, so they can't be edited.
Any activity statement with a Non-lodgable status will show in the Lodged list after the due date has passed. You'll no longer see the overdue message in the lodgement due column for any obligation that is past the date.
If your client is paying the amount advised by the ATO, then these forms don't need to be completed and lodged. If you're varying the ATO's instalment amount, you'll need to unlock the form to edit and lodge.
To unlock a non-lodgable form
Once the form is unlocked, you won't be able to re-lock it if you decide not to lodge the form. But you can delete the form and re-create it.
Click the non-lodgable form in your Compliance list.
Click Unlock. The form status changes to In progress.