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JamesTynan's avatar
JamesTynan
Member
5 years ago
Solved

CMN.ATO.IITR.730199

Receiving rejection when lodging 2020 return through PLS MYOB AE:

 

CMN.ATO.IITR.730199

 

Summary: Dividends - Franked amount is incorrect

 

Details: The Dividends - Franked amount must equal the sum of all dividends franked amounts reported for the individual in the attached details schedule.

 

I have deleted the prefill and entered manually and still receive the error. we have not received this error for any other return. It is a simple 1 x IAG dividend, not multiple. 

 

Thanks

James

desktop tax
  • Jesh_D's avatar
    Jesh_D
    5 years ago

    Hi JamesTynan 

     

    Thank you for your post. This is a rounding issue in the Dividends worksheet which you can resolve by removing 

    any cents from the Franked amount field and re-lodging.

     

    Please let us know if you require further assistance. 

3 Replies

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  • Jesh_D's avatar
    Jesh_D
    Former Staff
    5 years ago

    Hi JamesTynan 

     

    Thank you for your post. This is a rounding issue in the Dividends worksheet which you can resolve by removing 

    any cents from the Franked amount field and re-lodging.

     

    Please let us know if you require further assistance. 

  • Dani-Kaye's avatar
    Dani-Kaye
    Contributing Cover User
    5 years ago

    I have the same problem.  The client has a MIT schedule and it appears because there is only 1 account holder, the total isn't filtering into 'Your share' for the INCDTLS schedule.  Help MYOB!

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