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<div style="display: none;" data-swiftype-name="country" data-swiftype-type="enum">Australia</div>
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<div style="display: none;" data-swiftype-name="productCapability" data-swiftype-type="enum">AO Tax (AU)</div>
<div style="display: none;" data-swiftype-name="productCapability" data-swiftype-type="enum">AE Tax (AU)</div>
<div style="display: none;" data-swiftype-name="productCapability" data-swiftype-type="enum">AE Tax Series 6 & 8 (AU)</div> |
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title | Tax form shows Transmitting/Transmitted status |
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| Is your tax return showing a status of Transmitting or Transmitted?See Troubleshooting returns stuck in transmitting or transmittedWe've updated this page with 2021 PLS validation messages. UI Text Box |
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| Can't see the error in the list?This page doesn't include all of the PLS rejection errors. We've included the errors that have been reported to us, we've investigated them and provided a solution where possible. If the error you're looking for isn't on this page, you can: call support on 1300 555 666, or check the ATO list of PLS errors. | There are a number of PLS rejections that the ATO has identified as a known issue. This includes XML03 errors and other rejections. For the full list, see List of PLS/SBR issues |
To fix your rejected tax return, follow these 3 steps: UI Expand |
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title | Step 1: Find the error code in the rejection report |
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| Find the error code in your validation rejection report as shown below. To print view the validation rejection report Excerpt Include |
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| Printing PLS Validation report | Printing PLS Validation report | nopanel | true |
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- Open the tax return
- From the Menu bar select Lodgment > Electronic > PLS reports.
Errors are grouped into 3 categories, and each has its own prefix: Category | Prefix |
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Authentication errors | CMN.ATO.AUTH | General errors | CMN.ATO.GEN | Form errors examples: | CMN.ATO.<form type> |
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title | Step 2: Find your error code in one of the these tabs |
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| Click the category tab below to find your error code. UI Tabs |
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| Code: CMN.ATO.AUTH.006 Message: The software provider has not been nominated to secure your online (cloud) transmissions. Details: You'll see this error if the Agent ABN or the Practice ABN in Tax and the ABN registered in the ATO access Manager for the Software ID aren't the same. This can happen if you have multiple agents or you used the company or business ABN in Tax. To fix the issue: - Make sure that both the ATO Access Manager and MYOB Tax have matching ABNs
- Complete the onboarding process again using the Authorise Agents option on the Lodgment Manager homepage.
Once the ABN has been confirmed in ATO Access Manager and MYOB Tax, you can continue lodging.
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| If you lodge before onboarding again you'll receive the error "The SBR Sender Server Service has detected that one of the users has been locked out. All processing for all users will be suspended for 10 minutes." |
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| Code: CMN.ATO.AUTH.007 Message: You do not have the correct permissions to submit this request or retrieve this file. Contact your AUSkey administrator to authorise your AUSkey for the relevant registered agent number. Details: Review your permissions in Access Manager or contact your AUSKEY administrator. Check that the client identifiers on your client record in your software are correct: - Is the ABN correct for the TFN?
- Is the TFN correct for the client name?
- Is the ABN correct for the client name?
To fix the issue: Check the following and relodge the return: - In ATO Access manager under Access/Permissions, check if the agent number is added, it has full permissions and can Prepare and Lodge returns of that type.
- Check if your client's ABN is active on abr.business.gov.au. If it's no longer active, remove the ABN in the tax return—Return Properties > General tab.
- Check on the ATO Tax Agent Portal that the:
- client is listed under the tax obligations subsection. If it's missing, add it.
- ABN, TFN and Client Activity Center (ABN Branch Number) are the same as those entered in MYOB Tax. Enter the ABN Branch Number—Return Properties > General tab > Division number.
- Check that the tax return is assigned to the correct agent—Return Properties > Staff tab.
If it's still an issue, delete and re-add the client on the ATO tax agent portal. div |
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| MYOB Internal Notes Insert PR# 143199671430 |
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| Code: CMN.ATO.AUTH.008 Message: Your nomination with the online (cloud) software provider does not contain the correct Software ID. Details: Your nomination with the software provider might not have the correct Software ID in Access Manager. To resolve, log on to Access Manager (AUSkey required), select ?my nominated software provider? and update the nomination, or call the ATO. Provide the following details: - Software provider name and/or their ABN
- Software ID
You are not authorised to lodge on behalf of this client. |
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| Code: CMN.ATO.AUTH.011 Message: The client you transmitted is not associated with the agent number you supplied and cannot be authorised. Details: A link between your client and your agent number does not exist for the selected task. You'll get this error if the details in the tax return don't match the ATO records. Check that you've added this client to your registered agent number. You might also check that you've entered the right client identifier, also that you're using the right registered agent number, then try again. For example the: - taxpayer's ABN in the tax return—Return Properties > General tab does not match the one in the ABN register abr.business.gov.au for the same taxpayer
- name on the CU form doesn't match the details on the ATO Portal or in abr.business.gov.au.
To fix the issue: Edit the details in the tax return to match the details in the ATO records. Remember that text is case sensitive. If you're still getting the error, contact the ATO div |
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| MYOB Internal Notes Insert PR# 156182856583 SR # 156027383950 |
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title | CMN.ATO.GEN.EM0001, CMN.ATO.GEN.EM0006, CMN.ATO.GEN.EM0014, CMN.ATO.GEN.EM0008 |
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| Code | Message | Details |
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CMN.ATO.GEN.EM0001 | An unexpected error has occurred, try again. If the problem persists, contact the ATO. | This means that the ATO has identified an error, but is not able to provide the correct rejection message. You'll see the specific error message when you re-lodge the tax return. If you don't receive a specific error message, contact the ATO Intermediaries and lodgments service on 13 72 86. For more information see Tax agent phone services (Fast Key Code) guide. | CMN.ATO.GEN.EM0001 | Lodgment failed. Contact the ATO. Error code 90180 | If you are still getting this error, contact the ATO. | CMN.ATO.GEN.EM0004 | Error detected. Errors have been detected and form has not been processed. Review errors and update where required. | This error indicates an issue with the form lodged. A second message explaining the reason usually follows | CMN.ATO.GEN.EM0008 CMN.ATO.GEN.EM0014 | Authorisation to access taxpayer details failed. Confirm client to agent relationship and resubmit. | You'll see this error if some of your client's details in the CU form don't match the ATO records. It could be your client's name, date of birth or TFN. These fields must match exactly to the ATO records. For example, if there was an extra space in the client's name in the ATO records but not in your CU form, the return will be rejected. UI Text Box |
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| For trust returns, find the name on abr.business.gov.au and enter the name in the return exactly as you find it on the abr website. |
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title | CMN.ATO.GEN.XBRL03 (2020) |
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| Code: CMN.ATO.GEN.XBRL03 | Message | Details | Solution |
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A field contains invalid data (such as letters in numeric or date field). | ReportingParty.FinancialInstitutionAccount.FinancialInstitutionAccount.Number | Workaround: Enter only the numbers before the alpha character in the Bank account number field. For example, if the account number is 12345S8, enter 12345 and not S8. Alternatively, contact the financial institution to get a 9 digit bank account number linked to the account. | The value Details: The value specified for an item does not match the item type . Where the description of main business activity is Insurance and reinsurance with a non-resident (Sections 144 and 148) and the ANZSIC code 99050 is selected. Where the description of the main business activity is Non-taxable or NIL company returns - no income, expense or balance sheet data present and ANZSIC code 98000 is selected. This error occurs only in 2017 returns for the following fields:Individual: Business item P2 label A Company: Front cover, item 2 label B Trust: Schedule B - Profession, trade or business income and deductions, Tax Office ANZSIC code Partnership: Schedule B - Profession, trade or business income and deductions, Tax Office ANZSIC code To fix this issue: select the correct ANZSIC code for the business. For information about selecting the correct code for your client, see the Business Industry Code tool on the ATO Website. div |
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| MYOB Internal Notes Insert PR# 147000511012 when using code 99050 SR# 147000356294
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| Insert PR# 146569743379 when using code 98000 Logged as ATO SBR Incident 1855850 SR# 146561843994 |
| Partnership and Trust returns A field contains invalid data (such as letters in numeric or date field) | This error occurs for partnership and trust returns if item 18 has either an amount or the name of each deduction item, but not both. | We fixed this issue in release 2019.0b. Download the latest release from my.myob. | in a 2020 Trust tax return where there is a NRAS tax offset at Item 51 F To fix the issue Call MYOB Support.
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| Code: CMN.ATO.GEN.000411 Message: Suburb/Town/City cannot contain state code Details: You'll see this issue on the Rental schedule (B). To fix the issue: Remove any State code in the Suburb/Town field. For example, in the suburb EAST VIC PARK, remove the VIC. |
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| Code: CMN.ATO.GEN.000417 Message: Non-Individual name cannot end with "T/A", "T/A P'ship", "T/A Pship", "T/A P/Ship" or "T/A Partnership" To fix this issue: We've added an F3 validation check to item 36: Business name of main business. |
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title | CMN.ATO.GEN.000459 (Fund & SMSF returns only) |
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| Code: CMN.ATO.GEN.000459 Message: Title is invalid You'll see this error when you select the title RtRev Bishop. |
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| Code: CMN.ATO.GEN.200001 Message: An An unexpected error has occurred. Contact the ATO Details: You You'll see this error if the Practice ABN and/or the Tax Agent ABN do not match with the registered name. To fix the issue: - Check if the practice ABN is registered and active on abr.business.gov.au.
- Check the TAN is present and valid on tbp.gov.au.
- If the TAN is registered, check the name used for the TAN matches the name listed against the practice ABN on abr.business.gov.au.
- If all of the above is correct, check that the ABN entered in the return is also correct.
If this is still an issue contact the ATO. div |
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| MYOB Internal Notes Insert PR# 145489765503 |
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| Code: CMN.ATO.GEN.410063 Message: Given name must contain at least one alphabetical character. To fix the issue: Remove any hyphens in the Given name and relodge. |
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| Code: CMN.ATO.GEN.410218 Message: First given name must be entered if Other given names is entered. You'll see this error in the Interest and dividends paid (BT) schedule when the person's first given name is blank but you've entered a value in Other given names. To fix the issue: Enter a name in the First given name field as this field is mandatory and relodge. |
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title | CMN.ATO.GEN.500125 (CUREL & CUADDR) |
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| Code: CMN.ATO.GEN.500125 Message: Branch code must not be provided for Role Type IT To fix the issue: Enter the ABN Branch code in the CUREL and CUADDR forms and relodge. |
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| Agent Reports UI Expand |
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title | CMN.ATO.ODRPT.EM1001 |
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| Code: CMN.ATO.ODRPT.EM1001 Message: Only one 'Whole of Agency' report can be requested per day You can only request the ASLR once a day. If you reschedule it, you'll get this error. |
Activity statements UI Expand |
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| Code: CMN.ATO.AS.EM023 Message: You must select a reason for the variation at T4. Select a reason from the drop list at T4 and relodge. |
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| Code: CMN.ATO.AS.EM024 Message: Access to the activity statement is not available. Contact the ATO. Details: This could be due to: - you not being authorised to have access
- the record is restricted
- the ABN you've provided is not recognised by the Tax Office
- the TFN you've provided is not acceptable, or
- your proof of identity is not accepted.
To check that these details are correct, contact the ATO on 1300 139 373. You'll need to supply the following information: - name
- address
- TFN or ABN
- account or client account number (if applicable)
- the activity statement period.
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| This error occurs with a revised activity statement when the original AS was lodged via ELS and now the PLS form type is wrong in the amended activity statement. In this instance, contact the ATO to get the correct PLS form type. |
To fix the issue: Make sure you've entered the correct ABN or Branch code if relevant, or TFN when generating a Single Request in the Activity Statement Obligations homepage. You might also also check your permissions to lodge activity statements in the ATO Access Manager
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| Code: CMN.ATO.AS.EM058 Message: You have provided details on GST that you are not registered for, or you have provided details on PAYG-W that you are not registered for. Details: The business uses Simpler BAS but you've answered N to Does the Simpler BAS rule apply? To fix the issue: Edit the activity statement and change Does the Simpler BAS rule apply? to Y. See Simpler BAS on the ATO website. We fixed this issue in release 2018.2. Download the latest release from my.myob. | UI Expand |
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| Code: CMN.ATO.AS.EM059 Message: Complete PAYG-W prior to submitting the activity statement. Details: Our records show that you have not entered data for PAYG-W which you are required to report on. You will be expected to complete the obligation prior to submitting the activity statement. If you believe you are not registered for this obligation, contact the Tax Office on 1300 139 373 To fix the issue: Enter a zero at labels W1 to W5 and relodge. |
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| Code: CMN.ATO.AS.EM060 Message: <Field> was reported as <amount> and will be corrected to <amount> You'll see this error if the amounts in the activity statement do not match the ATO data. To fix the issue: Edit the activity statement to match the amount shown on the rejection message and re-lodge. UI Text Box |
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| Amounts are not automatically corrected. |
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| Code: CMN.ATO.AS.EM063 Message: The activity statement you are trying to lodge has been either lodged, cancelled or discontinued. Details: Access to the activity statement is not available. Contact ATO. You could check with the client to see if it has been lodged, cancelled or discontinued. If it's been lodged, then update its status to lodged. UI Expand |
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title | To edit the status to Lodged |
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| - Follow the menu path Lodgment > Update > I P T C F Forms.
- Make sure the Single Return option is selected.
- Click OK. The Lodgment Update window displays showing the current status of the return.
- At the Status field, click the drop-down arrow and select Lodged.
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title | CMN.ATO.AS.EM170IDS.440147 (2020 company return) |
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| Code: CMN.ATO.ASIDS.EM170 Message: Label 8A or 8B is not valid for this activity statement. The value has been removed. We fixed this in release 2018.1a. Download the latest release from my.myob. | Company tax return440147 This error occurs in the International Dealings Schedule. Solution: We've addressed these issue in hotfix 52701915. |
Deductions schedule UI Expand |
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| Code: DDCTNS.000215 - other work related expenses amount must be provided. This error happens because the motor vehicle expenses (mve) worksheet is automatically allocated to Item D5 incorrectly. Solution: We've resolved this issue in hotfix 52701915. |
FBT 2022 UI Expand |
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title | CMN.ATO.DIS.500025 (Interest and Dividend (BT) schedule)GEN.XML03 |
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| Code: CMN.ATO.DISGEN.500025XML03
Message: Individual investor- Other given names must not exceed 15 characters We fixed this issue in release 2019.0b. Download the latest release from my.myob. |
2019 Deductions scheduleText": "A field contains invalid data (such as letters in numeric or date field).", Description: This rejection happens if you've entered more than 2 digits or special characters in the area code field in the phone number. Solution: We're aware of this and working on a solution. Make sure you enter only 2 digits such as 04, 61, and no special characters like + Code: CMN.ATO.GEN.XML03 Text: "A field contains invalid data (such as letters in numeric or date field)." Value '0' was either too large or too small for PositiveInteger." Description: This rejection happens if you've entered a zero in a field but requires a number greater than zero. Solution: The rejection report will show which field requires a number greater than zero. Enter the details and re-lodge. |
INCDTS worksheets UI Expand |
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title | CMN.ATO.DDCTNSINCDTLS.00004000014 |
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| Code: CMN.ATO.DDCTNSINCLDTS.00004 000014 Message: Incorrect car expenses calculation method details provided. We fixed this issue in release 2019.0a. Download the latest release from my.myob. Summary: When a positive Superannuation income stream tax withheld amount is present and the answer to the question "Are you under 60 years of age and a death benefits dependant, where the deceased died at 60 years or over?" is 'no' (false), a positive amount for Superannuation income stream taxable component taxed element, Superannuation income stream taxable component untaxed element, Superannuation income stream tax free component, Superannuation income stream lump sum in arrears taxable component taxed element, Superannuation income stream lump sum in arrears taxable component untaxed element or Superannuation income stream lump sum in arrears tax free component must also be provided Solution: To fix the issue, call support and quote the rejection error number. div |
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| Support notes You may need to edit the output file to fix the issue. Talk to Daljit, Adeel or Ben |
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title | CMN.ATO.INCDTLS.000365 |
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| Code: CMN.ATO.INCDTLS.000365 Summary: Other foreign income instance is incomplete The error happens in the Distributions from Trust worksheet where there's a zero in the foreign income section but the foreign income schedule has not been completed. Solution: If there's no foreign income applicable for the tax return: - Delete the code from the distributions from Trusts worksheet and
- Delete the 'for' schedule from preparation > delete schedules.
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title | CMN.ATO.DDCTNSINCLDTS.00008000375 |
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| Code: CMN.ATO.DDCTNSINCLDTS.00008 000375 Message: Car expenses logbook details must be provided provided. We fixed this issue in release 2019.0a. Download the latest release from my.myob. |
DepreciationSummary: Business income statement industry production type must not be provided. The error happens when there's industry production type in the business income statements and payment summaries (bip) worksheet. Solution: To fix the issue, remove the code from industry production type and relodge. |
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title | CMN.ATO.IITR.730208INCDLTS.000391/ CMN.ATO.INCDLTS.000392 |
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| Consolidated trust distributions (ctd) are automatically created when you create a Distributions received from Trusts worksheets (dit) or Distributions received from Managed Funds (dim). |
Code: CMN.ATO.IITRINCDLTS.730208 000391 Message: Low value pool deductions amount is incorrect. We fixed this issue in release 2019.0a. Download the latest release from my.myob. | Fund ReturnSummary: Trust credits from income and tax offsets details is complete. Code: CMN.ATO.INCDLTS.000392 Summary: Credit for tax paid by trust must be provided. These errors happen on the Consolidated trust distributions (ctd) worksheets, where the Reason the trustee paid tax from trusts field is completed when not required. Image Added UI Text Box |
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| The Consolidated trust distributions (ctd) worksheet is total of all the trust distributions (dit) and distributions received from managed fund worksheet (dim). |
Solution: We've addressed these issue in hotfix 52701915. |
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title | CMN.ATO.FITRINCDTLS.434345000381 |
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| Code: CMN.ATO.FITRINCDTLS.434345 Message: Subtotal 2 amount must equal zero. We fixed this issue in release 2019.0a. Download the latest release from my.myob. |
International Dealings schedule (IDS)000381 This occurs in the Distributions received from Trusts (dit) worksheet. Summary: Non-primary production net income from trusts amount details are incomplete". Detail: "Where Non-primary production net income from trusts (less capital gains, foreign income and franked distributions) is present, both the Non-primary production managed investment scheme amount and the Non-primary production remaining trust amount must be provided". Enter a value 0 or greater at Label Share of label U Income related to financial invest. Solution: We've addressed these issue in hotfix 52701915. |
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title | CMN.ATO.IDSINCDTLS.440567000384 |
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| Code: CMN.ATO.IDSINCDTLS.440567Message: Financial arrangements information is required. If there is a 'Yes' response to 'Did you have a financial arrangement for the purposes of Division 230 that did not give rise to a debt interest for the purposes of Division 974?' then Total TOFA value, Total value of TOFA gains and Total value of TOFA losses must be completed.We fixed this issue in release 2019.0b. Download the latest release from my.myob. 000384 This occurs in the Distributions received from Trusts (dit) worksheet. Summary: Franked distributions from trust amount details are incomplete. Detail: "Where Franked distributions from trusts is present, both the franked distributions from trusts relating to investments and franked distributions remaining amount from trust must be provided." Enter a value 0 or greater at label Franked distribs relating to invest. in Label C. Solution: We've addressed these issue in hotfix 52701915. |
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title | CMN.ATO.IDSINCDTLS.440620 to 000391 and CMN.ATO.IDSINCDTLS.440623000392 |
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| Code | Message | Required | : CMN.ATO. IDS.440620Gross revenue of CFCs that have satisfied the active income test | Other unlisted countries | INCDTLS.000391, CMN.ATO. IDSINCDTLS. 440621Gross revenue of CFCs that have not satisfied the active income test | Listed countries | 000392 This occurs in the Consolidated trust distributions (ctd) worksheet.
Solution: We've addressed these issue in hotfix 52701915.
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| IDS | 440622Gross revenue of CFCs that have not satisfied the active income test | Specified countries | | CMN.ATO. IDSIITR. 440623 | Gross revenue of CFCs that have not satisfied the active income test | Other unlisted countries | We fixed this issue in release 2019.0b. Download the latest release from my.myob.
Individual tax return100031
This error incorrectly occurs when you validate the tax return in MYOB. Solution: We're aware of this issue and working on a solution. As a workaround, lodge via paper. |
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| Code: 730083 (2020 individual return) |
| CMN.ATO.IITR.EM0015 Message: Date of birth does not match ATO records Details: To update your ATO records for the name, gender or date of birth, search for Updating your details with us on ato.gov.au. This message indicates that the client's date of birth does not match the ATO records. To fix this issue: Check and confirm the client's date of birth and change it in your database. This will ensure the correct date is used in the return. 730083 -Gross interest amount must be provided. This error occurs in the interest income worksheet where there are 2 or more ATO pre-fill data and an incorrect total is integrating into Item 10 in the tax return. This is a refreshing issue. Solution: - Go to the interest worksheet.
- Click the blank TFN withholding field (the non-ATO pre-fill field) and press tab.
- Press F6 to close out of the worksheet.
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title | CMN.ATO.IITR.EM0043730085 (2020 individual return) |
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| Code: CMN.ATO.IITR.EM0043 Message: A tax return for this period has already been lodged If you receive this message, check the ATO Tax Agent Portal to see if the return is lodged. If it shows as Lodged, update the status to Lodged730085 - TFN amounts withheld from gross interest in incorrect. This error occurs in the interest income worksheet if the TFN amount withheld has cents. We're investigating this issue. Workaround: As a workaround, remove any cents from the TFN amount withheld field and re-lodge. |
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| To edit the status to Lodged | Follow the menu path Lodgment > Update > I P T C F Forms.Make sure the Single Return option is selected.Click OK. The Lodgment Update window displays showing the current status of the return.At the Status field, click the drop-down arrow and select Lodged. CMN.ATO.IITR.730086 (2020 individual return) |
| Code: CMN.ATO.IITR.730086 - Exempt foreign employment income amount is incorrect This error occurs in the Foreign employment income Non-Payment Summary (fem) worksheet. We're investigating this issue and working on a solution. |
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title | CMN.ATO.IITR.EM0065730088 |
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| Code: EM0065 Message: Part year tax-free threshold date must be within Income Tax year Details: Where Part year tax-free threshold date has been entered, the date must be between the period start and period end dates of the Individual tax return (IITR) lodged. To fix the issue: Check what you've entered at label A2 and relodge. 730088 - Assessable foreign source income amount is incorrect.
| This error occurs when there are multiple distributions from managed fund (dim) worksheets with foreign income (with decimal places). | We're aware of this issue and working on a solution. | This error occurs when there deductions in the foreign pension and annuities (fpa) worksheet. | We're aware of this issue and working on a solution. As a workaround, - In the foreign pension and annuities (fpa) worksheet remove any deduction amounts.
- Subtract the deduction amount from the gross amount and enter in the amount field.
The same totals will integrate to Item 20 Label L and Item 20 Label E.
| This error occurs when there's an amount at Item 19 CFC income or Transferor trust income | We're aware of this issue and working on a solution. | This error occurs when the taxpayer is a part-year resident and has a foreign rental property rented for the full financial year. | We're aware of this issue and working on a solution. As a workaround, enter the amounts directly in the foreign income worksheet (for) and do not use the foreign rental schedule |
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title | CMN.ATO.IITR.EM600022730088, CMN.ATO.IITR.730354, CMN.ATO.IITR.730356 and CMN.ATO.IITR.730355 (2020 individual return) |
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| Code: CMN.ATO.IITR.EM60022 Message: Number of months eligible for the tax-free threshold must be within the income year. To fix the issue: Check the dates and relodge730088, CMN.ATO.IITR.730354, CMN.ATO.IITR.730356 and CMN.ATO.IITR.730355 This error occurs at item 20 Foreign source income and foreign assets or property: - Label D Net foreign pension or annuity income WITH an undeducted purchase price
- Label L Net foreign pension or annuity income WITHOUT an undeducted purchase price.
Solution: We've addressed this issue in hotfix 52701915. |
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| Code: 730089 (2020 individual return) |
| CMN.ATO.IITR.000213 Message: All ETP details required We fixed this in release 2018.2. Download the latest release from my.myob . 730089 - Assessable foreign source income must be provided. This error occurs when there's foreign income worksheet in the Distributions from Managed fund worksheet. This is a refreshing issue. Solution: - Open the Distributions from managed fund worksheet.
- Tab through the fields.
- Press F6 to close out of the worksheet.
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title | CMN.ATO.IITR.001089 (The ELS equivalent is V2361730094 (2020 individual return) |
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| Code: CMN.ATO.IITR.001089 Message: The spouse is not within the correct age range. The spouse must be between preservation age and 59 at the time they received a superannuation lump sum payment where the taxed element has a zero tax rate. As at August 2019, the ATO are reviewing the test that produces this message. We've changed this message to a warning in the meantime. See KB 37417886 before lodging the return 730094 - Other net foreign source income - dividend income or managed investment scheme income from foreign companies - including from foreign partnerships amount must be provided. This error occurs if you've completed the franking credit amount in the Trans Tasman tab in the foreign income (for) worksheet. Solution: We're investigating this issue. In the meantime, call support for a fix. |
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title | CMN.ATO.IITR.023015730095 or CMN.ATO.IITR.730097 or CMN.ATO.IITR.310076 (2020 individual return) |
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| Code: CMN.ATO.IITR.023015 Message: Adjusted taxable income incorrect We fixed this in release 2018.2. Download the latest release from my.myob 730095 or CMN.ATO.IITR.730097 or CMN.ATO.IITR.310076 This error occurs when there's foreign income in the distributions from managed fund worksheet. Solution: We're investigating this issue. |
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| Code: CMN730096 (2020 individual return) |
| CMN.ATO.IITR. 200026Message: Australian superannuation income stream amount is invalid. Details: Australian superannuation income stream tax offset amount at item T2 is greater than zero, and the Australian annuities and superannuation income streams income amount at Item 7 Labels J, N, Y or Z are either missing or equal to zero. To fix the issue: Check and correct both items and relodge.730096 - Other foreign source income amount must be provided. Where any Other foreign income gross amounts are present in the attached Income Details schedule, the Other foreign source income amount must be provided This error occurs if there's a foreign tax paid but no foreign income. Solution: We're investigating this issue. In the meantime, call support for a fix. |
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title | CMN.ATO.IITR.300000 to 300050 |
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| In MYOB Tax you can experience the following PLS rejection errors when a Payment Summary Schedule (PSS) is attached to the Individual return and cents have been entered in the Income amount field. Workaround: Remove the cents from the Payment Summary Schedule amount fields and so they're in whole dollars. For example, $1250.18 should be rounded down to $1250.00. Code | Message | Details |
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CMN.ATO.IITR.300042 | Tax withheld where ABN not quoted amount is incorrect | The sum of Tax withheld where ABN not quoted amount in the payment summary schedule, where Income type is set to Business, does not equal Net income/loss from business: Tax withheld where Australian business number not quoted, on the main return form.730199 (2020 Individual return) |
| Code: CMN.ATO.IITR.730199 The Dividends - Franked amount must equal the sum of all Dividends franked amounts reported for the individual in the attached Income Details schedule This is a rounding issue in the Dividends worksheet. Solution: Round down any amount with cents in the Franked amount field and re-lodge. |
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title | CMN.ATO.IITR.730215, CMN.ATO.IITR.730217, CMN.ATO.IITR.730219, CMN.ATO.IITR.730221 (2020 individual return) |
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| CMN.ATO.IITR.730215 - Gross rent amount is incorrect CMN.ATO.IITR.730217 - Summary: Interest deductions amount is incorrect CMN.ATO.IITR. 300043Tax withheld - voluntary agreement 730219 - Capital works deductions amount is incorrect | The sum of Tax withheld where ABN not quoted amount in the payment summary schedule, where Income type is set to Business, does not equal Net income/loss from business: Tax withheld where Australian business number not quoted, on the main return form. | CMN.ATO.IITR. 300044Tax withheld - labour hire or other payments 730221 - Other rental deductions amount is incorrect The sum of Tax withheld for labour hire or other specified payments withholding amount in the payment summary schedule, where Income type is set to Business, does not equal Net income/loss from business tax withheld - labour hire or other specified payments on the main return form. | These errors occur in the multi-property rental schedule. If the rental property has 100% in the ownership % field and there's default private %. We're aware of this issue and working on a solution. In the meantime, as a workaround, you can enter 99.99% in the ownership % and lodge the return.
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| 300045Net income/loss from business tax withheld - foreign resident withholding (excluding capital gains) amount is incorrect | The sum of Tax withheld for foreign resident withholding in the Payment summary schedule (PSS), where the Income type is either Business or Personal services income, does not equal the Net income/loss from business: Tax withheld - foreign resident withholding (excluding capital gains) amount, on the main return form. | 730239 (2020 individual return) |
| Code: CMN.ATO.IITR.730239 This error occurs in the Business income and payment summaries (bip) if the payment type is 001 or 002. Solution: This has been logged as an issue with the ATO. We'll update as soon as we hear from the tax office. |
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title | CMN.ATO.IITR.730251(2020 Individual return) |
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| Code: CMN.ATO.IITR. 300048 | PSI tax withheld voluntary agreement is incorrect | The amount shown at Tax withheld voluntary agreement is not equal to the sum of the amounts of Tax withheld for Voluntary agreement withholding on the payment summary schedule where Income type is set to Personal Service Income. | 730251 The Dividends - Franking credit amount must equal the sum of all Dividends franking credits reported for the individual in the attached Income Details schedule This is a rounding issue in the Dividends worksheet. Solution: Round down any amount with cents in the Franking credit amount field and re-lodge
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| 300049PSI tax withheld where ABN not quoted is incorrect | The amount shown at Tax withheld where Australian business number not quoted is not equal to the sum of Tax withheld for withholding where ABN not quoted on the payment summary schedule where Income type is set to Personal Service Income. | 730269(2020 Individual return) |
| Code: CMN.ATO.IITR.730269 If either Australian residency start date or Australian residency end date are provided, both must be provided. This issue occurs if the taxpayer is a part-year resident and you've completed Item A2 - Part-year tax-free threshold. Solution: We're investigating this issue. |
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| 300050PSI tax withheld - labour hire and other specified payments is incorrect | The amount shown at Personal Services Income tax withheld – labour hire and other specified payments is not equal to the sum of Tax withheld for labour hire or other specified payments withholding on the payment summary schedule where Income type is set to Personal Service Income. | 730271(2020 Individual return) |
| Code: CMN.ATO.IITR.730271
The Australian residency start date cannot be later than or equal to the Australian residency end date. This issue occurs if the taxpayer is a part-year resident and you've completed Item A2 - Part-year tax-free threshold. Solution: We're investigating this issue. |
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title | CMN.ATO.IITR.301101730285(2020 Individual return) |
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| Code: CMN.ATO.IITR.301101 Message: Estimated total income is incorrect. We fixed this issue in release 2019.0a. Download the latest release from my.myob730285 Other income type category 1 - Amount is incorrect (cate 1 integrate). This issue can occur when there's - an expense for pest control in the multi rental property schedule
- D15 other deductions claim code type O.
Workaround: To fix the error: - where there is a rental expense in pest control, remove the expense amount from pest control and enter in Sundry expenses.
- where there is an amount at D15, don't use claim type O. If no other code is relevant, contact the ATO to get information on the correct code.
Solution: We're investigating this issue. |
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title | CMN.ATO.IITR.600104730359 (2020 individual return) |
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| Code: CMN.ATO.IITR. 600104Message: All Australian superannuation lump sum payments must be provided We fixed this issue in release 2018.1a. Download the latest release from 730359 Foreign income tax offset amount is incorrect This error occurs if there's is more than Foreign employment non payment summary Solution: This issue is fixed in MYOB Tax version 2020.1, Download the version from my.myob. |
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title | CMN.ATO.IITR.730000, 730001, 730213, 730107, 730304 and 730307 |
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| Code | Message | Fix |
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730377 (2020 individual return) |
| Code: CMN.ATO.IITR. 730000 Work related car expenses amount 730377 Country of residence for tax purposes when interest was paid or credited must be provided. | We've fixed this issue in release 2019.0a by not outputting the mve worksheet if there is no amount. Download the latest release from my.myob. For more information, see KB 37414559. | This error occurs for a part-year resident. If the interest income worksheet was pre-filled by ATO prefill and Country of residence for tax purposes when interest was paid or credited field is blank. Solution: We're aware of this issue and working on a solution. In the meantime as a workaround, complete the Country of residence for tax purposes when interest was paid or credited field in the interest worksheet.
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title | CMN.ATO.IITR.730378 (2020 individual return) |
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| Code: CMN.ATO.IITR. 730001Work related car expenses amount is incorrect730378 Country of residence for tax purposes when interest was paid or credited must be provided. This error was a rounding error.We've fixed this issue in release 2019.0a for the following conditions: - cents per km multiplied by kms travelled amount was greater than .49
- log-book method percentage amount for the deduction was greater than .49.
- having more than one motor vehicle resulted in an amount greater than .49
Download the latest release from my.myob. For more information, see KB 37413743.occurs for a part-year resident. In the interest income worksheet, where there are amounts at - Interest on overpayment
- Early payment interest credit
- Delayed refund amount
Solution: We're aware of this issue and working on a solution.
In the meantime as a workaround, - Create separate records for each amount in the labels.
Enter the country of residence: Australia. Image Added
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title | CMN.ATO.IITR.730379 (2020 individual return) |
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| CMN.ATO.IITR. 730002Dividend deductions amount 730379- TFN amounts withheld from gross interest must be provided. This error occurred if you inserted rows in D8 with no description text. We fixed this issue in release 2019.0b. Download the latest release from my.myob.occurs in the interest income worksheet where there are 2 or more ATO pre-fill data and an incorrect total is integrating into Item 10 in the tax return. This is a refreshing issue. Solution: - Go to the interest worksheet.
- Click the TFN withholding field and press tab.
- Press F6 to close out of the worksheet.
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| 730107AE only Deductions schedule must be provided | This error occurs when retain numeric values (not recommended) is selected in the RSD Options window during rollover, and the Deductions schedule (DDCTNS) isn't opened prior to lodgment. We fixed this issue in release 2019.0b. Download the latest release from my.myob. | CMN.ATO.IITR.730213 | Interest deductions amount must be provided | This error occurred if you inserted rows in D7 with no description text. We fixed this issue in release 2019.0b. Download the latest release from my.myob. | CMN.ATO.IITR.730304 | Work related travel expenses amount must be provided. | We've fixed this issue in release 2019.0a. Download the latest release from my.myob. For more information, see KB 37414570. | CMN.ATO.IITR.730307 | Work related uniform, occupation specific or protective clothing, laundry and dry cleaning expenses must be provided | This error occurred if you inserted rows in D3 with no description text. We fixed this issue in release 2019.0b. Download the latest release from my.myob. | International Dealings schedule (IDS)730412 (2020 individual return) |
| Code: CMN.ATO.IITR.730412 - Share of net income from trusts less capital gains, foreign income, and franking distributions amount is incorrect. This error occurs in the distribution of managed fund (dim) worksheet where there is a negative amount (with cents) in the Non-primary production income from managed fund field. We're aware of this issue and working on a solution In the meantime, as a workaround remove any cents from the Non-primary production income from managed fund field in the managed fund (dim) worksheet. |
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title | CMN.ATO.IITR.730425 (2020 individual return) |
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| Code: CMN.ATO.IITR.730425 - Where credit for tax paid by trustee amounts or any Total credit for tax paid by trustee from managed fund amount or any Your share of credit for tax paid by Trustee from managed fund are present in the attached Income details schedule. Share of credit for tax paid by trustee amount must be provided. This error occurs in the distribution from trusts (dit) worksheet where there is an amount at TFN withheld field but the Credit for tax tax paid by Trustee field is blank. We're aware of this issue and working on a solution In the meantime, as a workaround enter a zero Credit for tax tax paid by Trustee field. |
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title | CMN.ATO.IITR.730456 (2020 Individual tax return) |
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| Code: CMN.ATO.IITR.730456 This error occurs in the Distributions from Managed fund worksheet where there are cents at Current year capital gain from managed fund field. Solution: We're looking into this issue and working on a solution. In the meantime, as a workaround remove any cents in the Capital gains label in the Distributions from Managed fund worksheet. Image Added |
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title | CMN.ATO.IITR.730457 (2020 Individual return) |
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| Code: CMN.ATO.IITR.730457 Summary: Total current year capital gains must be provided This error occurs in the Distributions from Managed fund worksheet where there's zero at Current year capital gain from managed fund field. Solution: We're looking into this issue and working on a solution. In the meantime, as a workaround enter zero at Capital gains label in the Distributions from Managed fund worksheet. Image Added |
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title | CMN.ATO.IDSIITR.440567EM0015 |
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| Code: CMN.ATO.IDSIITR.440567EM0015 Message: Financial arrangements information is required. If there is a 'Yes' response to 'Did you have a financial arrangement for the purposes of Division 230 that did not give rise to a debt interest for the purposes of Division 974?' then Total TOFA value, Total value of TOFA gains and Total value of TOFA losses must be completed.We fixed this issue in release 2019.0b. Download the latest release from my.myob. Date of birth does not match ATO records Details: To update your ATO records for the name, gender or date of birth, search for Updating your details with us on ato.gov.au. This message indicates that the client's date of birth does not match the ATO records. To fix this issue: Check and confirm the client's date of birth and change it in your database. This will ensure the correct date is used in the return. |
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title | CMN.ATO.IDS.440620 to IITR.EM0043 |
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| Code: CMN.ATO. | IDSIITR. | 440623EM0043 | Code | Message |
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CMN.ATO.IDS.440620 | Gross revenue of CFCs that have satisfied the active income test Other unlisted countries is required | CMN.ATO.IDS.440621 | Gross revenue of CFCs that have not satisfied the active income test Listed countries is required | CMN.ATO.IDS.440622 | Gross revenue of CFCs that have not satisfied the active income test Specified countries is required | CMN.ATO.IDS.440623 | Gross revenue of CFCs that have not satisfied the active income test Other unlisted countries is required | We fixed this issue in release 2019.0b. Download the latest release from my.myob. Message: A tax return for this period has already been lodged If you receive this message, check the ATO Tax Agent Portal to see if the return is lodged. If it shows as Lodged, update the status to Lodged. UI Expand |
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title | To edit the status to Lodged |
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| - Follow the menu path Lodgment > Update > I P T C F Forms.
- Make sure the Single Return option is selected.
- Click OK. The Lodgment Update window displays showing the current status of the return.
- At the Status field, click the drop-down arrow and select Lodged.
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| Code: CMN.ATO.IITR.EM0065 Message: Part year tax-free threshold date must be within Income Tax year Details: Where Part year tax-free threshold date has been entered, the date must be between the period start and period end dates of the Individual tax return (IITR) lodged. To fix the issue: Check what you've entered at label A2 and relodge. |
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title | CMN.ATO.IITR.EM600022 |
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| Code: CMN.ATO.IITR.EM60022 Message: Number of months eligible for the tax-free threshold must be within the income year. To fix the issue: Check the dates and relodge. |
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| Code: CMN.ATO.IITR.200026
Message: Australian superannuation income stream amount is invalid.
Details: Australian superannuation income stream tax offset amount at item T2 is greater than zero, and the Australian annuities and superannuation income streams income amount at Item 7 Labels J, N, Y or Z are either missing or equal to zero. To fix the issue: Check and correct both items and relodge. |
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title | CMN.ATO.IEE.410051 (2017 and prior years) |
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| Code: CMN.ATO.IEE.410051 Message: Election Commencement Time must not be present if Income Year Specified in the election is not equal to Income Year of lodgment. You'll need to contact the ATO to fix this. |
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| Error: CMN.ATO.RS.000143 Description: Field incorrect format. Exceeds maximum digits and/or contains illegal characters. Solution: We've addressed this issue in hotfix 52701915. For returns created prior to installing the hotfix, make sure the value at the Number of weeks property was available for rent is not more than 52. |
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title | CMN.ATO.SMSFAR.436691 |
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| Code: CMN.ATO.SMSFAR.436691 Message: Taxable income/loss calculation incorrect. If the answer to the question Did the fund have any other income that was assessable? is False, the taxable income or loss must equal zero income minus all deductions. Taxable income or loss is not equal to the Total deductions amount when there is an amount greater than zero at Total assessable income. |
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title | CMN.ATO.SMSFAR.437130, CMN.ATO.SMSFAR.437131, CMN.ATO.SMSFAR.437132, CMN.ATO.SMSFAR.437133 |
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| Code | Summary | |
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CMN.ATO.SMSFAR.437130 | Limited recourse borrowing arrangements amount greater than zero must be supplied | If there is an amount greater than zero reported at Borrowings for limited recourse borrowing arrangement, an amount greater than zero must be reported at Limited recourse borrowing arrangements. | CMN.ATO.SMSFAR.437131 | An amount greater than zero is required at Limited recourse borrowing arrangements | A response is required to the question If the fund had an LRBA, were the LRBA borrowings from a licensed financial institution?, if there is a value greater than zero reported at Limited recourse borrowing arrangements. | CMN.ATO.SMSFAR.437132 | Response required at Limited recourse borrowing arrangements (LRBA) question | A response is required to the question Did members or related parties of the fund use personal guarantees or other security for the LRBA?, if there is a value greater than zero reported at Limited recourse borrowing arrangements. | CMN.ATO.SMSFAR.437133 | An amount greater than zero is required at Limited recourse borrowing arrangements | An amount greater than zero is required at Limited recourse borrowing arrangements, if there is a response at questions, If the fund had an LRBA, were the LRBA borrowings from a licensed financial institution? or Did members or related parties of the fund use personal guarantees or other security for the LRBA? |
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title | CMN.ATO.SMSFAR.437184 |
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| Code: | UI Text Box |
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| You'll see this when you do an F3 validation in the software. |
Error: CMN.ATO.SMSFARTRT.437184432863Message: Invalid SMSF Electronic Service Address. This error occurs when an Electronic service address alias is rolled from the 2018 return, and the address doesn't match the value from the new SMSF Electronic service address alias selection window. We fixed this issue in release 2019.0b. Download the latest release from my.myob. |
Trust tax returnDetails: If the type of trust is '232' (testamentary trust), then the assessment calculation code for each Statement of Distribution must be 25, 26, 27, 28, 29, 30, 34, 35, 125, 126, 127, 128, 129, 134, 138, 139 or 140 and the assessment calculation code in the distribution statement where no beneficiary is entitled, if present, must be 36 or 37. Solution: We're investing a fix for this issue. |
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title | CMN.ATO.TRT.432639, CMN.ATO.TRT.432640 |
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| Code | Message | |
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CMN.ATO.TRT.432639 | The Share of other refundable tax offsets plus the sum of Exploration credits is not equal to Other refundable tax offsets | In ELS, the corresponding test V2824 allowed a variance of +/- $5. PLS doesn't allow for a variance. | CMN.ATO.TRT.432640 | Tax offset amount is equal to zero or not present | The error occurs if zero is entered at 51G Other refundable tax offsets. To fix the error If there is no exploration credit, delete the Exploration credits worksheet (exc). |
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ATO XBRL03Code: CMN.ATO.XBRL03 Message: Field contains invalid data (such as letters in numeric or date field). This error occurred if you selected Barbados at question 4b in the International dealings schedule (IDS). The correct country code is now displayed.This error occurs for partnership and trust returns if item 18 has either an amount or the name of each deduction item, but not both UI Tab |
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title | Others (Bad request, etc) |
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| CMN.ATO.XBRL03 | Http status code: 400-BadRequest. Message: Payload issue. Contact Support |
| Error: Http status code: 400-BadRequest. Message: Payload issue. Contact Support This error occurs when lodging a 2020 CU form. The form is stuck as Transmitting. We've fixed this issue on 20 July 2020. |
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title | Step 3: Re-lodge or remove the form |
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| When you've fixed the issue, press F3 to validate and complete the form. Then relodge the return. From the Lodgment Manager homepage, edit the status of the form to be Lodged or In progress. This will remove the return Open the tax return, - Follow the menu path: Lodgment > Update > I P T C F forms.
- Select the default Single Return and click OK.
- Click the drop-down list at the Status field, select the required status and click OK.
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