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AE Tax: Type 1 Aggregate Lodgement Error

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McCormackAA
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AE Tax: Type 1 Aggregate Lodgement Error

Hi,

 

I am using AT Tax 2014 and have been trying to lodge a 2015 FBT return, however the FBT return keeps getting rejected and the following message appears in the Validation Report:

 

"  RETURNS REJECTED

 

V1184-Type 1 aggregate amount incorrect.

ITEM EB//Type 1 aggregate factored amount//^FZB

VALUE 8715

ITEM EB//Type 1 aggregate amount//^FZA

VALUE 4221  "

 

Is this becuase the 2015 FBT return has been completed within a 2014 tax return for the same company? (I.e. the 2014 company tax return has already been lodged/completed, but the FBT has been entered in the ATO Forms section of the 2014 company return?).

 

Can anyone shed light on the aggregate errors listed above? When validating the FBT return no errors appear and the return can be marked for completion... The aggregate and factored amounts entered are correct.

 

Thanks,

Amber

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MYOB Moderator Linda_K
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Australia
Linda_K
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Re: AE Tax: Type 1 Aggregate Lodgement Error

Hi @McCormackAA,

 

Thank you for your post and welcome to the Community Forum.  We hope that you find it a valuable resource.

 

The validation error that you are experiencing "V1184" has been identified and resolved in Tax 2014.2 or later release.  Please download and install a later release to address this issue.

 

For more details about this issue, including links to the my.MYOB Downloads page please refer to Knowledge Base article:

KB 37283: 2015: V1184, V1185, V555 FBT returns rejected by ATO gateway.

 

Hope this helps Smiley Happy

Cheers,

Linda
Practice Solutions Support
MYOB Australia Pty Ltd
McCormackAA
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McCormackAA

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Re: AE Tax: Type 1 Aggregate Lodgement Error

Will upgrade - thanks Linda

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