MYOB AE/AO release notes—5.4.56/2025.1 SP1 (Australia)

Release date—November 2025

This is the latest version for:

Accountants Enterprise (AE)—MYOB AE 2025.1
Accountants Office (AO)—MYOB AO 2025.1

There is a known issue with lodging individual returns with 2025.1 SP1.

Tax

In this release, we’ve

fixed some minor bugs in AE/AO tax.
allowed migration of tax return to Practice Compliance from AE if you have customised statuses.

Estimate issues

Non-resident individual return: Interest income was calculated at a 30% tax rate, instead of 10% tax rate. This is now fixed
Capital gains tax calculation is incorrect when the capital gains is shared by an Australian resident taxpayer to a non-Australian resident taxpayer and vice versa.
The Adjustable value (OWDV) in the General small business pool incorrectly integrates to Item P8 instead of the total decline in value amount.
The Estimate incorrectly includes the Lump sum E disclosure when both Capital Gain and Deduction exist.

PLS errors implemented

Partnership 2025: We will trigger an error if you haven’t completed the amount at Item 18 Other deductions where there is a description.

Other fixes

In Tax 2025, the lodgment batch viewer the status shows an error, even when all the returns have a lodged status.
Incorrect mapping of the amounts when a 2025 company return and Trust income schedule is exported for Class Super.
- Item 11 Net foreign income
- Calculation statement: Section D: Complying fund’s franking credits tax offset E1
- Type of trust in the Trust income schedule.

MYOB Practice Compliance

Accountants Enterprise only

If you use tax tracking or other custom tax return statuses in your tax return, you’ll need to enter the customised statuses in AE, so you can migrate the returns online. Learn more.

Client Accounting

Assets

When you create an asset register in Client Accounting and select Accounting and Taxation for Depreciation calculation, we’ll default the General Ledger settings to the Accounting method.

Make sure you check the calculation method before adding the assets.

Practice Manager

Accountants Office only

You can add your new accounting year and periods before the start of the new financial year in Accountants Office. This lets you enter your timesheets and bills for the new financial year.

You can add only one year from the current year.

Job Manager

Accountants Office only

You can now add an accounting year for a client using the Job Sheet homepage in Accountants Office.

You can add up to 3 years from the current year.