This page displays commonly reported current and resolved issues in Tax in MYOB Practice Compliance.
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Or click the Help button (?) on the left panel in Practice Compliance and select Log a support case.
All returns
Summary | Details |
|---|---|
Tax returns may have a display issue when scrolling. | In some scenarios, when you have a tax return open for one client and go to the Assets or Documents tabs and then back to the Tax return tab, you may notice a display issue around the tabs at the top of the return when you scroll. |
FBT returns
Form errors | Details |
|---|---|
Agent’s reference number printing incorrectly | When printing the 2026 FBT Electronic Lodgment Declaration under Tax agent’s declaration, the agent’s reference number is incorrectly printing the practice ABN instead of the Agent reference number. This issue only occurs in the printed Electronic Lodgment Declaration. The correct agent reference is printed in the FBT Agent section. Support ref: 03106209 Fixed: 10 June 2026 |
Authorised person’s name missing in the Tax agent’s declaration section in the Electronic Lodgment Declaration PDF. | The authorised person’s name field is blank when printing the declaration in the following tax agent’s declaration section: If the agent is a partnership or a company, this declaration must be signed by a person authorised by that partnership or company to sign on its behalf. Support ref: 03106209 Fixed: 10 June 2026 |
Individual returns
Estimate issues | Details |
|---|---|
Tax 2026 Incorrect ETP calculation | The ETP estimate is incorrect when selecting Code R (Excluded payment). We're aware of this issue and looking into it |
Tax 2026 2026 individual tax return estimate changes after adding income averaging schedule | In a 2026 individua tax return, adding a Primary Production Income Averaging schedule may incorrectly change the estimate. We're aware of this issue and looking into it |
Tax 2026 ATO prefill not working for returns with Distribution from Managed Funds schedule pre-fill data | You'll see that the ATO prefill is downloading successfully but the schedules are not created and data is not populating if the ATO pre-fill has Distribution from Managed Funds data. We're aware of this issue and looking into it As a workaround, enter the amounts manually from the ATO pre-fill report. |
Tax 2024 and 2025 SAPTO calculation incorrect | In 2024 and 2025 tax return, the SAPTO calculation is incorrect when claiming for both taxpayer and spouse, the unused SAPTO is not included in the estimate. |
Medicare levy calculation is incorrect where the taxpayer is eligible for SAPTO and the taxable income is more than the SAPTO threshold. | If you're eligible to receive the SAPTO rebate, you're eligible for a reduction in the Medicare levy based on your income. Support ref 02004007 |
Estimate not including Special professional income | If you've entered the Special professional income in the Other income schedule, it's not getting included when generating an estimate. Currently, there is no workaround for this issue. Support ref 01869667 |
ETP Offset is not calculated when generating the estimate. | Employment termination payment (ETP) offset calculation is available except for Death benefit ETPs (codes D, N, B) Support ref 01931214 |
Activity statements
Form errors | Details |
|---|---|
Error: This compliance is locked. If it's not yet lodged, send it for rework to unlock it. You can then delete it. This error happens when you try to delete an activity statement that is in a Not Started status. | Select the periods you want to lodge and deselect the periods your clients are lodging. This will update the activity statements when you receive the ATO report the next day. Support ref 01241483 |
Non-lodgable forms listed past the due date | An activity statement with a non-lodgable status shows under the Unlodged list past the due date. See Non-lodgable forms on how to remove the form Unlodged list. Support ref: 01418566 |
Trust returns
Form errors | Details |
|---|---|
When validating a tax return, you may see Error : We've encountered an error. If the issue persists, contact MYOB support and provide the following: Request ID: Status Code: (400) | This error can happen when a field contains an invalid character. Make sure there is no comma in the Contact name or Other Contact name field. In the Additional Information field, pressing Enter to start a new line can add a hidden character that is not an accepted character. Workaround: Don't press Enter when typing in this field. We're aware of this issue and looking into it |
Partnership returns
Form error | Details |
|---|---|
Distributing to non-individuals remains stuck at Distributing | In a 2026 partnership return, when you distribute to a non-individual partner (Trust or company entity). the distribution doesn't happen and the screen is stuck at Distributing. We're aware of this issue and looking into it. In the meantime, enter the amounts manually in the other return. |