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Article ID: 25429784

HTML

<!--Product families-->
<div style="display: none;" data-swiftype-name="productFamily" data-swiftype-type="enum">Accountants Office Suite</div>
<div style="display: none;" data-swiftype-name="productFamily" data-swiftype-type="enum">Accountants Enterprise Suite</div>
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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 &amp; 8 (AU)</div>

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ARTICLE LAST UPDATED:

Page Information Macro

	modified-date
	modified-date

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title	Tax form shows Transmitting/Transmitted status

Is your tax return showing a status of Transmitting or Transmitted?

See Troubleshooting returns stuck in transmitting or transmitted.

UI Text Box

type	tip

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.

To fix your rejected tax return, follow these 3 steps:

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title	Step 1: Find the error code in the rejection report

Find the error code in your validation report as shown below.

To print the validation report

Excerpt Include

	Printing PLS Validation report
	Printing PLS Validation report
nopanel	true

Errors are grouped into 3 categories, and each has its own prefix:

Category

Prefix

Authentication errors

CMN.ATO.AUTH

General errors

CMN.ATO.GEN

Form errors examples:

IITR – Individual tax return
CGTS – Capital gains
CTR – Company tax return
AS – Activity statement

CMN.ATO.<form type>

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expanded	true
title	Step 2: Find your error code in one of the tabs

Click the category tab below to find your error code.

UI Tabs

UI Tab

title	CMN.ATO.AUTH

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title	CMN.ATO.AUTH.006

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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type	warning

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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title	CMN.ATO.AUTH.007

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.

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MYOB Internal Notes

Insert PR# 143199671430

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title	CMN.ATO.AUTH.008

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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title	CMN.ATO.AUTH.011

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

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MYOB Internal Notes

Insert PR# 156182856583
SR # 156027383950

UI Tab

title	CMN.ATO.GEN

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title	CMN.ATO.GEN.EM0001, CMN.ATO.GEN.EM0006, CMN.ATO.GEN.EM0014, CMN.ATO.GEN.EM0008

Code

Message

Details

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.

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type	tip

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

Code: CMN.ATO.GEN.XBRL03

Message

Details

Solution

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 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.

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MYOB Internal Notes

Insert PR# 147000511012 when using code 99050

SR# 147000356294

div

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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.

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title	CMN.ATO.GEN.000411

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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title	CMN.ATO.GEN.000417

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)

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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title	CMN.ATO.GEN.200001

Code: CMN.ATO.GEN.200001

Message: An unexpected error has occurred. Contact the ATO

Details: 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.

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MYOB Internal Notes

Insert PR# 145489765503

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title	CMN.ATO.GEN.410063

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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title	CMN.ATO.GEN.410218

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)

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.

UI Tab

title	Form type errors

Agent Reports

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title	CMN.ATO.ODRPT.EM1001

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

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title	CMN.ATO.AS.EM023

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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title	CMN.ATO.AS.EM024

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.

UI Text Box

type	note

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 check your permissions to lodge activity statements in the ATO Access Manager

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title	CMN.ATO.AS.EM058

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.

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title	CMN.ATO.AS.EM059

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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title	CMN.ATO.AS.EM060

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

type	note

Amounts are not automatically corrected.

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title	CMN.ATO.AS.EM063

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.

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title	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.

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title	CMN.ATO.AS.EM170

Code: CMN.ATO.AS.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 return

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title	CMN.ATO.DIS.500025 (Interest and Dividend (BT) schedule)

Code: CMN.ATO.DIS.500025

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 schedule

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title	CMN.ATO.DDCTNS.00004

Code: CMN.ATO.DDCTNS.00004

Message: Incorrect car expenses calculation method details provided.

We fixed this issue in release 2019.0a. Download the latest release from my.myob.

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title	CMN.ATO.DDCTNS.00008

Code: CMN.ATO.DDCTNS.00008

Message: Car expenses logbook details must be provided provided.

We fixed this issue in release 2019.0a. Download the latest release from my.myob.

Depreciation

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title	CMN.ATO.IITR.730208

Code: CMN.ATO.IITR.730208

Message: Low value pool deductions amount is incorrect.

We fixed this issue in release 2019.0a. Download the latest release from my.myob.

Fund Return

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title	CMN.ATO.FITR.434345

Code: CMN.ATO.FITR.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)

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title	CMN.ATO.IDS.440567

Code: CMN.ATO.IDS.440567

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.

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title	CMN.ATO.IDS.440620 to CMN.ATO.IDS.440623

Code	Message	Required
CMN.ATO.IDS.440620	Gross revenue of CFCs that have satisfied the active income test	Other unlisted countries
CMN.ATO.IDS.440621	Gross revenue of CFCs that have not satisfied the active income test	Listed countries
CMN.ATO.IDS.440622	Gross revenue of CFCs that have not satisfied the active income test	Specified countries
CMN.ATO.IDS.440623	Gross revenue of CFCs that have not satisfied the active income test	Other unlisted countries

Code

Message

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

Individual tax return

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title	CMN.ATO.IITR.EM0015

Code: 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.

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title	CMN.ATO.IITR.EM0043

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 Lodged.

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title	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.

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title	CMN.ATO.IITR.EM0065

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

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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title	CMN.ATO.IITR.000213

Code: CMN.ATO.IITR.000213

Message: All ETP details required

We fixed this in release 2018.2. Download the latest release from my.myob .

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title	CMN.ATO.IITR.001089 (The ELS equivalent is V2361)

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

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title	CMN.ATO.IITR.023015

Code: CMN.ATO.IITR.023015

Message: Adjusted taxable income incorrect

We fixed this in release 2018.2. Download the latest release from my.myob .

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title	CMN.ATO.IITR.200026

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.IITR.300000 to 300050

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
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.
CMN.ATO.IITR.300043	Tax withheld - voluntary agreement 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.300044	Tax withheld - labour hire or other payments 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.
CMN.ATO.IITR.300045	Net 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.
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.
CMN.ATO.IITR.300049	PSI 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.
CMN.ATO.IITR.300050	PSI 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.

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title	CMN.ATO.IITR.301101

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.myob.

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title	CMN.ATO.IITR.600104

Code: CMN.ATO.IITR.600104

Message: All Australian superannuation lump sum payments must be provided

We fixed this issue in release 2018.1a. Download the latest release from my.myob.

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title	CMN.ATO.IITR.730000, 730001, 730213, 730107, 730304 and 730307

Code	Message	Fix
CMN.ATO.IITR.730000	Work related car expenses amount 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.
CMN.ATO.IITR.730001	Work related car expenses amount is incorrect.	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.
CMN.ATO.IITR.730002	Dividend deductions amount 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.
CMN.ATO.IITR.730107	AE 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)

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title	CMN.ATO.IDS.440567

Code: CMN.ATO.IDS.440567

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.

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title	CMN.ATO.IDS.440620 to CMN.ATO.IDS.440623

Code	Message
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.

Interposed entity election

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title	CMN.ATO.IEE.410051 (2017 and prior years)

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.

Self Managed fund tax return

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title	CMN.ATO.SMSFAR.436691

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

Code	Summary
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

Code: CMN.ATO.SMSFAR.437184

Message: 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 return

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title	CMN.ATO.TRT.432639, CMN.ATO.TRT.432640

Code	Message
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).

ATO XBRL03

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title	CMN.ATO.XBRL03

Code: 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.

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title	Step 3: Re-lodge or remove the form

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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Versions Compared

Old Version 619

New Version 620

Key

Is your tax return showing a status of Transmitting or Transmitted?

Can't see the error in the list?

To fix your rejected tax return, follow these 3 steps:

Agent Reports

Activity statements

Company tax return

2019 Deductions schedule

Depreciation

Fund Return

International Dealings schedule (IDS)

Individual tax return

International Dealings schedule (IDS)

Interposed entity election

Self Managed fund tax return

Trust tax return

ATO XBRL03

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