A client received some back pay. This needs to be reported at Item 24 on his tax return. The employer's letter 'MUST' be attached to the tax return. How is this done?
Thank you for your query. You can attach a txt file in Sage HandiTax. In the client tax return go to other attachments option and then click on Add on the bottom left of the window this will enable the Load File option. When you click on the Load File option you will be able to select the saved txt file to be attached and sent to the ATO