CSO - EDC - Submitting an Lodgment Request
- Prior to emailing a lodgment request, ensure:
- The return status in APS Tax Manager is set to “Signed”
- Each ELD required for lodgment is fully signed and legible, including client and partner signatures.
(TFN must be visible or provided when submitting the lodgment request) - If the lodgment is to be put on hold, update the hold dates in APS Tax Manager
- When sending the request:
- Use email title: Client Name – Lodgment (Year) for effective searching
- Attach all signed ELDs
- Provide any hold dates if applicable
- Include a charge code for Lodging Support Staff
Have more questions?
Submit a request