Forum Discussion

HelenSom's avatar
HelenSom
Experienced Cover User
1 year ago
Solved

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 me...
AU Tax
  • Daljit_K's avatar
    Daljit_K
    1 year ago

    Hi HelenSom,

     

    To resolve CMN.ATO.GEN.XML01 error, 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

Daljit_K's avatar
Daljit_K
MYOB Staff
1 year ago

Hi HelenSom,

 

To resolve CMN.ATO.GEN.XML01 error, 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

  • HelenSom's avatar
    HelenSom
    Experienced Cover User
    1 year ago

    Thank you so much - that worked and the return is now lodged!!

  • MRW's avatar
    MRW
    Member
    1 year ago

    Thank you HelenSom and Daljit-K,

    had this error today and this was very helpful 

    Regards

    Michael

  • Darrenrt76's avatar
    Darrenrt76
    Partner
    1 year ago

    Can MYOB put a validation error in the system so that the Trust return will not validate unless you enter a $0 at the stock item?

    Just a suggestion to stop the numerous rejected Trust returns.

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