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2019 Individual Income Tax return lodgement error CMN.ATO.IITR.730001

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Contributing User AaronWood
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2019 Individual Income Tax return lodgement error CMN.ATO.IITR.730001

Hi,

We recently attempted to lodge a 2019 Individual Income Tax return with a Work Related Car expense claim.

The software requires us to make a log book claim using schedule MVE 'Motor Vehicle Expneses Worksheet', which then automatically integrates to the new schedule DS 'Deductions scheduel (DDCTNS)', which in turn automatically integrates to D1 in the tax return. As such the figues should in theory all be the same.

The return is then successfully 'completed' within MYOB AE Tax.

The ATO however is rejecting the lodgement of the return and is providing the error code / message as:
Code: CMN.ATO.IITR.730001
Summary: Work related car expenses amount is incorrect
Details: The work related car expenses must equal the sum of all car expense amounts claimed in the attached Deductions schedule.

As we have no control over, or ability to manually alter, the amounts integrating into schedule DS and D1 as they come from the schedule MVE how do we fix the return so it will lodge?

Regards
Aaron

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MYOB Moderator MattN
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Re: 2019 Individual Income Tax return lodgement error CMN.ATO.IITR.730001

Hi @AaronWood 

 

Thanks for the question!

 

You can find a workaround in this KB D4 - Self-education expenses calculating incorrectly in MYOB Tax 2019.0

 

A fix is due to be included in the 2019.0a release due out soon. 


cheers,

Matt
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Re: 2019 Individual Income Tax return lodgement error CMN.ATO.IITR.730001

Hi @MattN 

Our error relates to D1 rather than D4.

The integration between MVE, DS and D1 doesn't appear to be working from the ATO's point of view (but we can 'complete' the return).

I note that in DS at the Logbook method disclosure "Gross amount excl. deprecation" is a figure which appears to be automatically calculated by taking the figure at "D1 total (includes c/km amount & business % for logbook method)" and then grossing it up by the private use % less the "Gross Depreciation" amount disclosed to arrive at a figure.

The figure in our case included cents. Yet in the schedule MVE all amounts are whole dollars. As such there is a mismatch between the gross amounts disclosed in MVE (logbook method) and the two disclosure points for the gross amounts in DS (logbook method).

I can't see any other differences that may trigger the rejection by the ATO and the error code CMN.ATO.IITR.730001.

Or do we simply need to remove any figure in MVE relating to "Repair expenses" and include them in say "Other"? ie. is the issue the disclosure point "Repair expenses" in MVE?

Thanks for your help.

Regards
Aaron

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Re: 2019 Individual Income Tax return lodgement error CMN.ATO.IITR.730001

I posted the same problem a couple of days ago.

Sorry, but your work-around does not apply to this problem - It's D1, not D4

Salisbury CA
MYOB Moderator MattN
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Re: 2019 Individual Income Tax return lodgement error CMN.ATO.IITR.730001

Hi @AaronWood  and @RPD 

 

can you please advise :

 

  • are you using the Cents per km method for calcuation; and
  • what date you downloaded tax 2019.0 / 5.4.32 release.

 


cheers,

Matt
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Re: 2019 Individual Income Tax return lodgement error CMN.ATO.IITR.730001

Hi @MattN ,

We are only using the logbook method in the MVE schedule, which integrates to the logboook method section of schedule DS.

We have identified a work around.

Instead of putting the correct gross amounts in MVE and the correct busines use % into MVE we ended up manually calculating the business use amounts (gross amount x business use %) and populating the areas in the MVE schedule with these amounts and then we made the business use 100%. This meant that the automatic calculation in the DS schedule for the "Gross amount excl. depreciation" disclosure was a whole number and no longer contained cents in the figure (which it previously did). This meant that the two gross amounts disclosed in DS schedule (ie. "Gross Depreciation" and "Gross amount excl. depreciation") now correctly agreed to the total of the gross amounts shown in MVE.

We then attempted to lodge this manipulated return with the ATO and it was successfully lodged with them.

Clearly this is not the correct way in which to complete MVE and DS from the ATO's point of view, but we have taken the view that we have ended up with the correct result in the tax return.

We will amend and relodge the tax return once this problem has been fixed in a subsquent patch/update by MYOB.

We had our IT consultant download tax 2019.0 / 5.4.32 release on either Thursday 4th July or Tuesday 9th of July. Will this make a difference?

Thanks for your assistance Matt.

Regards
Aaron Wood

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Re: 2019 Individual Income Tax return lodgement error CMN.ATO.IITR.730001

Hi @AaronWood,

 

for clients who had downloaded prior to and including the 3rd, there was an rounding issue with Cents per km calcuations on the D1 field - and was corrected with a hotfix (it's the reason why we had to delay the release (we had intended to get it out on the Tuesday of that week) - some clients had downloaded early.

 

looking at the list of things our development team have identified and worked in since the 2019.0 release, it looks like it has been addressed for Logbook rounding as well - and should be in the 2019.0a release which is due out in the next few weeks.

 

 


cheers,

Matt
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Contributing User AaronWood
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Re: 2019 Individual Income Tax return lodgement error CMN.ATO.IITR.730001

Hi @MattN 

Great to hear MYOB will be fixing this in the 2019.0a release.

Thanks for your time addressing this issue.

Regards
Aaron Wood

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Re: 2019 Individual Income Tax return lodgement error CMN.ATO.IITR.730001

The problem clients are using the log book method, and I downloaded tax last Friday afternoon.

Salisbury CA
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Re: 2019 Individual Income Tax return lodgement error CMN.ATO.IITR.730001

Have downloaded the 2019.0a MYOB AE Tax.

 

Still having issues with D1

 

The motor vehicle schedule (MVE) allocated to D1 appears to be showing no cents. The new DDCTNS schedule includes cents which orginal (MVE) schedule does not.

 

Current work around it adjusting (MVE) schedule to match the rounding error in DDCTN schedule. Boss managed to lodge 2 returns today.

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