Foreign Pension Errorf
We are having problems with returns with UK pensions declared as foreign pension income at item 20D The returns are being rejected with these error messages: Errors Code: CMN.ATO.IITR.730088...
Forum Discussion
Hi walsh_sean and RPD
Thank you for your post.
These errors you are receiving occurs at item 20 Foreign source income and foreign assets or property:
- Label D Net foreign pension or annuity income WITH an undeducted purchase price
- Label L Net foreign pension or annuity income WITHOUT an undeducted purchase price.
There are different resolutions depending on your scenario, so please be sure to check below to see which scenario and resolution best applies to you:
In the Foreign Pension or Annuities worksheet:
- If you have one or more Description in section 01, type a description and type 0 in all the amount fields in section 02.
- If you have one Description in section 02 and an amount greater than 0 in Amount of UPP (item D11), type a description and type 0 in all the amount fields in section 01.
- If you have one Description in section 02 and a blank or 0 amount in Amount of UPP (item D11), there's no solution. Your return may be stuck as Transmitting and you may see error 500 internal server error. We'll fix this in a future release.
- If you have more than one Description in section 02, there's no solution. Your return may be stuck as Transmitting and you may see error 500 internal server error. We'll fix this in a future release.
Please let me know how you get on and if you have any further questions.
Hi Jesh,
We change the return as suggested, and it comes the new error replacing the previous ones
Errors
Code: CMN.ATO.IITR.730359
Fields:
Summary: Foreign income tax offset amount is incorrect
Details: The Foreign income tax offset amount must not exceed the sum of all of
the following amounts provided in the attached Income Details schedule:
Foreign pension or annuity foreign tax paid; Foreign income foreign tax
paid; Foreign employment income foreign tax paid; Foreign rental income
foreign tax paid; Other foreign income foreign tax paid; Foreign
financial investment foreign tax paid (excluding NZ franking credits);
Employee share scheme foreign tax paid; Your share of foreign income tax
offset from managed fund where there is more than one account holder;
and Total foreign income tax offset from managed fund where there is a
single account holder
Hi walsh_sean
I just private messaged you with a support number to help you with this query. Please let us know how you get on.
