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January 2022
January 2022
When trying to validate a 2021 tax return with an international dealings schedule, I keep getting an erorr IDS.440455 in relation to information completed for amounts borrowed, loaned, interest, guarantees etc. All information has been cleared from these relevant fields but it's wanting me to say Yes to question 11 on the tax return. Is there a field that I've missed clearing? This taxpayer does not have any financial dealings of the sorts listed so whilst it will validate when ticked Yes, the actual answer to Question 11 on the international dealings schedule should be No.
This client only deals with purchases and sales of products, but does this mean it should be ticked Yes?
Thank you in advance for your assistance.
January 2022
January 2022
Hi @sharon_shea
This is a validation issue that has been escalated with product developers to be fixed in future updates. Unfortunately, there is no workaround at the moment apart from lodging via paper.
Regards,
Syed
Customer Support Representative
March 2022
March 2022
Hello,
Just wanted to see if there has been any update to when this might be fixed?
Thanks,
Will
March 2022
March 2022
Unfortuenately we haven't received any responses or updates from MYOB to fix this since the last post. We ended up lodging a paper form for the entity as it was nearing the due date.
April 2022
April 2022
Hi
This issue has been resolved in the 2021.2(5.4.42.111) FBT release.
Regards,
Manikumar
Customer Support Representative