Error: CMN.ATO.IITR.310054 - Depreciation expenses and Total amount of other deductions against personal service income incorrect
Originally, Business Schedule's Depreciation is reported at $975 and $160 -
while in P10 area the SBE simplified depreciation for assets (less than $6500) is shown as $976 (out by $1).
To clear the error, just add $1 to Depreciation in the Business Schedule. From $975 make it $976.
Note: If the entity is reported under SBE method, accounting and tax depreciation must be equal.