2024 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??Solved12Views0likes3CommentsATO 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.... ThanksSolved170Views0likes10CommentsPrefill data import error - Centrelink
The ATO prefill report can contain 2 or more separate line of data, depending on when the taxpayer was on these benefits. MYOB Tax (on the desktop version) is only importing one of the lines of data - not all of them. Workaround is to enter the missing data manually.12Views1like0Comments2024 Company Tax Return - Trust Distributions
Hi, I am preparing a company tax return that has received trust distributions. In the trust distributions schedule, the trust type has been selected but it doesn't show on the main page. When I try to validate the tax return, it gives me an error saying that there must be an indicator where trust distributions have been received. I don't think trust distributions can be entered manually, without a schedule. Any help will be appreciated.48Views0likes2Comments