How to create the Amendment Return:
Select the client
Go to Client Management then click View Jobs.
Go to Tax tab on the bottom navigation bar.
Select the return then go to Lodgement Status.
Enter the lodgment date manually in Response Date field.
Click anywhere in the screen or on other year tax return in the Tax Returns list.
Click No to the warning message pop up
Click New Return.
Create the amendment by selecting the Year and selecting Tax Amendment.
📌Note: Tax amendments are limited to recalculations only and do not permit changes in client's details.