3 years ago
Return rejected - PLS error - CMN.ATO.IITR.024015
We are trying to lodge a final individual 2021 income tax return for a taxpayer who died during the financial year and receive the following PLS error message:
Error Code" CMN.ATO.IITR.024015
Summary: adjusted taxable income is incorrect
Details
Adjusted taxable income must include the sum of:
- taxable income (assessable income minus deductions)
- adjusted fringe benefits amount (total reportable fringe benefits amounts × 0.53)
- tax-free government pensions or benefits
- target foreign income
- reportable super contributions (includes both reportable employer super contributions and deductible personal super contributions)
- total net investment loss (includes both net financial investment loss and net rental property loss)
- child support paid.
If you are completing a tax return for a deceased person, this value must be divided by the number of days the taxpayer was alive during the financial year and multiplied by the total number of days in the financial year.
Problem:
How do I fix this as there is no field to enter the adjusted taxable income or make the adjustment for a deceased person.
Thank you,
Eva