Hi kohzzz
Unfortunately, as the error says, the Franking Credit amount cannot be greater than 48% of the franked amount in the dividends schedule. Therefore, you may need to report it elsewhere in the return. It is likely that it needs to go in the Other Attachment schedule, however we would recommend that you contact the ATO to find out where you can enter the amount. We would advise that you ask them about where the additional franking credits should go instead.
Regards,
Sandy
Client Support Representative
