Validation Error - Early stage offset

Jmcil1
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Validation Error - Early stage offset

In tax 2021 we having the following error;

 

INCDTLS.00037 Early stage offsets (non-managed fund) amount details are incomplete.

 

Where an early stage offsets (non-managed fund) instance is present, either the early stage venture capital limited partnership current year tax offset amount or the early stage investor current year tax offset amount must be provided

 

The return does include dividends and a franked trust distribution from a deceased estate, but definately not an early stage investment?

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Jmcil1
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Validation error - Early Stage Offsets

Sorry wrong forum

Syed1
MYOB Staff
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MYOB Staff
MYOB Staff

41Posts

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Accepted Solution Solved

Re: Validation Error - Early stage offset

Hi @Jmcil1 ,

 

First, add ESI schedule from Preparation>Schedule... and enter dummy amount in.


Then, delete the ESI schedule from preparation> Delete Schedules...

 

Should be able to Validate return.

 

If any questions, please reach out to Support at 1300 555 666, Ext.,2,2,2,2.

 

Regards,

Syed

Customer Service Representative

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