• How do I revise an activity statement?

    This How do I lesson commences from the homepage of the Business Portal after you have logged in.

    Watch our ‘How to lodge an activity statement’ Business Portal video to find out how to revise an activity statement.

    How do I revise an activity statement?

    Step 

    Action 

    Result 

    1. 

    Choose ‘Activity statement’ in the left navigation bar.

    The ‘Activity statement list’ screen will be displayed.

    2. 

    Select the ‘Business activity statement’ link from the ‘History’ list. Only activity statements with a status of ‘Processed’ can be revised.

    The ‘View activity statement’ screen will be displayed.

    3. 

    Select the Request revision button.

    The ‘Revise activity statement details’ screen will be displayed.

    4. 

    This screen displays the details of this activity statement. The fields that can be revised are shown in the right hand column. Enter the revised amounts, and then select the Next button.

    The ‘Revisions summary’ screen will be displayed.

    5. 

    This screen displays a summary of the revised activity statement. Note the change to label 9. Select the Next button.

    The ‘Complete activity statement – send’ screen will be displayed.

    6. 

    Read the declaration and, if you agree, select the Submit button to electronically sign this transaction. You will need to sign the transaction with the credential you logged in with.

    The ‘Complete activity statement – lodgment receipt’ screen will be displayed after you have completed the submitting process.

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