Trust distribution error CMN.ATO.INCDTLS.000365
Hi Guys I have read through the posts in relation to delete the "G". I have tried this and unfortunately it doesn't work. I have deleted the schedule twice and re-entered mannually. No luck. Errors Code: CMN.ATO.INCDTLS.000365 Fields: Summary: Other foreign income instance is incomplete Details: Where an Other foreign income instance is present, at least one of the following must be provided: Foreign rental income details, Foreign financial investment details or Other foreign income detailsSolved4KViews0likes4Comments
MYOB AE Tax - Lodgement Error CMN.ATO.GEN.XML03
Hi, I am receiving the following error code on lodgement of a 2020 Tax Return: CMN.ATO.GEN.XML03. 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 = "0", item type = NonNegativeInteger, uniqueID = http://www.sbr.gov.au/ato/incdtls: RegulatoryDisclosuresAccountHolderCt) Hint: The MinInclusive constrain failed. I cannot see where this error is. Can you please assist? Many thanksSolved3.6KViews0likes2Comments
Rejected Return: CMN.ATO.GEN.XBRL03 and CMN.ATO.GEN.XBRL04
Hello, I am getting the following error messages when trying to lodge a 2023 tax return however there isnt much information in the rejection and I'm not quite sure where to look. Any ideas? Errors Code: CMN.ATO.GEN.XBRL03 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 = "531112", item type = null, uniqueID = ) Code: CMN.ATO.GEN.XBRL04 Fields: Summary: A mandatory field has not been completed. Details: No value is assigned to an item.Solved3.2KViews1like5CommentsRejected tax return CMN.ATO.IITR.7300097
Hi, we use MYOB AO. I have had a tax return rejected with the error code CMN.ATO.IITR.730097. It says in the summary Other Foreign source income amount is incorrect. and details the other foreign source income amount must equal the sum of all other foreign income gross amount less all related other foreign income deductable expenses provided in the attached income details schedule. I cannot work out what is wrong. The figures in the tax return match the Managed fund amounts against the tax return label.Solved3.2KViews0likes8CommentsInvalid file format-client file imports
Hi there, I got problem when I try to import Xero GL MYE format file into MYOB AE. It said ' Invalid file format, please use the appropriate file format and try again'. But the file format is MYE, which is matching with file type. I attached the screenshot for your convenience. Please contact me back through email: adam@owenpeach.com.auSolved3KViews0likes1Comment
Validation error IITR.730412
Can anyone help with a validation error in an individual tax return and how to fix it? The error number is IITR.730412 and relates to trust distributions not adding up. We use the ATO pre-fill function in the returns and it seems to have something to do with these numbers coming in with cents and when they all add together it is rounding up to the nearest dollar. I haven't tried to delete the pre-filled information yet, I shouldn't have to do that because it won't be the last time this error comes up. I already have another return with this error. Thanks Sharon3KViews3likes5CommentsMYOB AE Tax - Lodgement Error CMN.ATO.GEN.XML04
Hi, I am receiving the following error code on lodgement of a 2020 Tax Return: CMN.ATO.GEN.XML04. Summary: A mandatory field has not been completed. Details: The element 'Dividends' in namespace 'http://www.sbr.gov.au/ato/incdtls' has incomplete content. List of possible element expected: 'AddressDetailsCountryC, DividendTotal' in namespace 'http://www.sbr.gov.au/ato/incdtls'. Hint: while processing parent element [Dividends] child mandatory element [DividendTotal] was not found. I cannot see where this error is. I have entered Company name, # of account holders, country of residence, share account, and dividend totals. Can you please assist? Many thanksSolved2.7KViews0likes3Comments
MYOB Tax 2022 Lodgement Error CMN.ATO.GEN.XML04
I'm trying to lodge a 2022 Tax Return and it has rejected with the following error. I've deleted the dividend schedule and re-entered it (as suggested on other similar posts), checked all dividends have the correct country & the correct number of holders, however it's still rejecting. Code: CMN.ATO.GEN.XML04 Fields: Summary: A mandatory field has not been completed. Details: The element 'Dividends' in namespace 'http://www.sbr.gov.au/ato/incdtls' has incomplete content. List of possible elements expected: 'AddressDetailsCountryC, DividendTotal' in namespace 'http://www.sbr.gov.au/ato/incdtls'. Hint: while processing parent element [Dividends] child mandatory element [DividendTotal] was not foundSolved1.4KViews0likes1Comment
