We are finding errors with motor vehicle schedules using the log book method.
These are bing rejected with the warning:
Code: CMN.ATO.IITR.730001
Fields:
Summary: Work relatedcar expenses amount is incorrect.
Details: The Work relatedcar expneses must equal the sum of all car expense amounts claimed in the Deductions schedule..
How can we fix ths?
Hi Stewart,
Thanks for your reply.
I will try to see if the work around will help.
Our issue is however with D1. The schedule MVE is integrating to schedule DS, which then goes to D1.
The ATO error message indicates a problem between D1 & schedule DS (and maybe MVE as well).
I appreciate your help though.
Hi,
We are having the same issue here with c p/km.
The %'s allocated at section D1 does not integrate properly to D4 - (self education) and gives an error CMN.ATO.IITR.730001
Regards,
Alex
Hi ARCook.,
On a similar thread, 2019 Individual Income Tax return lodgement error CMN.ATO.IITR.730001 , a person from MYOB has confirmed that they will be fixing the problem with the cents per km integration (and the logbook method integration) in the next update due in a couple of weeks.
With the logbook method we were able to work around the problem by manipulating the figures so that only whole numbers occured in the disclosures in the DS schedule. I wonder if you can do something similar with the cents per km method so you only have whole numbers?
Regards
Aaron
Hi ARCook.
AaronWood is correct - this issue is resolved in the 2019.0a release which is due soon. It's currently undergoing release testing this week and should be ready soon.
There are a number of issues we identified with the deductions schedule after last minute changes by the ATO just prior to release - and this is one of those issues that is addressed.
In the interim, if the value doesn't have cents, and is whole dollars then you should not encounter a problem if you need to lodge asap.
We are having the exact same error message / problem.
