Return rejected - PLS error - CMN.ATO.IITR.024015

[Eva-Wiehl]

We are trying to lodge a final individual 2021 income tax return for a taxpayer who died during the financial year and receive the following PLS error message:

Error Code" CMN.ATO.IITR.024015

Summary: adjusted taxable income is incorrect

Details

Adjusted taxable income must include the sum of:

• taxable income (assessable income minus deductions)
• adjusted fringe benefits amount (total reportable fringe benefits amounts × 0.53)
• tax-free government pensions or benefits
• target foreign income
• reportable super contributions (includes both reportable employer super contributions and deductible personal super contributions)
• total net investment loss (includes both net financial investment loss and net rental property loss)
• child support paid.

If you are completing a tax return for a deceased person, this value must be divided by the number of days the taxpayer was alive during the financial year and multiplied by the total number of days in the financial year.

Problem:

How do I fix this as there is no field to enter the adjusted taxable income or make the adjustment for a deceased person.

Thank you,

Eva

[Syed1]

Hi @Eva-Wiehl 

This error code is because of the Part-Year return which can't be lodged.

Please make sure the financial year dates in the return is from 01 July to 30 June.

Click on Return Properties, then PAYG/Lodge tab, check the Accounting year, and change the dates to 01 July to 30 June.

Regards,

Syed

Customer Support Representative