HelenSom
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Joined 11 years ago
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ATO Lodgement Errors
Hi We're trying to lodge a 2024 Trust Income Tax Return in MYOB AE and it is being rejected with the following validation errors: Errors Code: CMN.ATO.GEN.XML01 Fields: Summary: The message did not pass XML validation. Please contact your software provider. Details: If the 'nillable' attribute is false in the schema, the 'xsi:nil' attribute must not be present in the instance. Code: CMN.ATO.GEN.XML03 Fields: Summary: A field contains invalid data (such as letters in numeric or date field). Details: The value specified for an item does not match the item type (value = "", item type = Decimal, uniqueID = http://www.sbr.gov.au/ato/trt:AssetsInventoriesTotalA) Hint: The string '' is not a valid Decimal value. I have tried deleting the return and re-entering - same issue. Any other ideas? The only details I can find online for these errors talk about STP finalisation.... ThanksSolved4KViews1like17CommentsRe: 2024 Individual Tax Return - Aust Govt Pension
Got a solution from MYOB support - you need to press enter on the greyed out reason field so that you can enter the reason. Once I did this (completing zero for the income amount as it's exempt) I was able to lodge the return.478Views0likes1Comment2024 Individual Tax Return - Aust Govt Pension
Hi all I have an individual client who has on her ATO Prefill Report a Carers Payment that should prefill to item 6 and the ATO has a certainty indicator of "Y". The first issue - the amount does not prefill. That's fine as I could just enter it, however that brings me to issue number 2... Issue Number 2 is that the amount is actually exempt and therefore does not need to be included in her return. When we leave it out of the return it is rejected when we try to lodge because the ATO has the certainty indicator. When I try to enter it with a zero amount and the Benefit Adjustment Reason as "O" (Other), it won't let me complete the reason field (it is just greyed out) and, obviously, I can't complete the return as I need to have a reason in there if I choose "O". Has anyone had experience with this issue??Solved288Views0likes3CommentsRe: ATO Lodgement Errors
Unfortunately I'm not doing payroll. I'm not in a MYOB product (AccountRight or Business), I'm in AE 2024.0a Hotfix 1 Tax. I'm trying to lodge a 2024 Trust Income Tax Return and this client does not pay wages at all therefore does not have Single Touch Payroll. The tax return validates in MYOB AE, however on attempting to lodge it with the ATO it is rejected and I get the above (see initial query) on the Validation Report. Any other suggestions??1.1KViews0likes1Comment