Forum Discussion

HelenSom's avatar
HelenSom
Experienced Cover User
10 days ago

ATO Lodgement Errors

Hi   We're trying to lodge a 2024 Trust Income Tax Return in MYOB AE and it is being rejected with the following validation errors:   Errors Code: CMN.ATO.GEN.XML01 Fields: Summary: The messag...
AU Tax
  • Daljit_K's avatar
    Daljit_K
    5 days ago

    Hi HelenSom,

     

    For this error please add a value of 0 at item 41 closing stock on your trust return and re-lodge. It seems from this year ATO is expecting a value at item 41 if any of the items 41 to 44 has a value.

     

    Regards

    Daljit

KEVINKIM's avatar
KEVINKIM
User
9 days ago

I have the same issue for the Trust Tax Return lodgements using PLS. 

Does anyone have found any solution to this issue?

  • HelenSom's avatar
    HelenSom
    Experienced Cover User
    9 days ago

    I haven't found any yet unfortunately.  The only reply from MYOB is the one of above which is obviously of no use.  I have also logged a support call so hopefully they'll get back to me in the next few days.

    • Jemar_C's avatar
      Jemar_C
      MYOB Moderator
      6 days ago

      Hi HelenSom,

       

      Thank you for your post. I understand that you have already lodged a support case, while waiting for the support team you may also check this link . It has detailed information about lodgment and error if you re using MYOB AE/AO.

       

      Feel free to write a post if you need further assistance.

       

      Cheers,

      Jem