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
    6 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

JenelleWalton's avatar
JenelleWalton
Contributing Partner
5 months ago

WE are having the same error on an individual return along with CMN.ATO.GEN.XML03? What item is it that you have to put the 0.00s?

  • Daljit_K's avatar
    Daljit_K
    MYOB Staff
    5 months ago

    Hi JenelleWalton,

    Can you share the complete validation report? It is most likely to do with missing 0's in the orange/yellow colored fields. Please check distribution for trust schedule or other income schedule. 

    Regards

    Daljit

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