Motor vehicle deductions in D5 causing validation error
While completing 2020 ITRs if at D1 a motor vehicle deduction schedule is created it will flow through to D5 (even though allocated to D1). When it flows through the amount will be nil and when attempting to drill in to it takes you back to D1. This empty line in D5 results in a validation error for the return. The only fix I have found so far is to delete the entire motor vehicle schedule and claim the calculated amount in D5 manually. Attached is a photo of the line with nil amount. Is there a fix for this on my end or will I need to keep moving it manually to D5 for the moment?1.1KViews0likes2Comments