Forum Discussion

HelenSom's avatar
HelenSom
Experienced Cover User
6 months 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 months 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

Daljit_K's avatar
Daljit_K
MYOB Staff

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

HelenSom's avatar
HelenSom
Experienced Cover User
5 months ago

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

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