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

Trajik's avatar
Trajik
Partner

Had the same error and the fix was to put zeroes in the yellow fields in the partnership income worksheet

Bonnie810's avatar
Bonnie810
4 months ago

This worked for me, thanks.

  • Doreen_P's avatar
    Doreen_P
    MYOB Moderator
    4 months ago

    Hi Bonnie810,

     

    I'm glad to know that the workaround provided by Trajik worked on your end. This will also help other users with similar issues. If you encounter issues in the future, feel free to post again.

     

    Best regards,

    Doreen

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