Create a substituted accounting period tax return in HandiTax
Select the required client.
Click TaxForms and New or highlight your Tax form and click Edit.
In the Clients Tax Form Details window, enter the substituted accounting period - Year Start and Year End Dates.
4. Click Save.
5. The substituted accounting period dates will automatically appear on the Cover of the tax form.
Note: You cannot electronically lodge 2 original tax returns in the same financial year in HandiTax, the ATO will reject the return with a duplicate entry error. To lodge a future dated return in HandiTax, see How do I create a future year tax return.
For more information see: Substituted accounting periods | Australian Taxation Office (ato.gov.au)