A - Resolve the cents.

This happens because of ATO limitations. We send only dollar amounts, without cents. LodgeiT allows to enter cents and we should round it to nearest dollars. The user receives error because due to rounding the amount of ie “D Total small business concessions applied” becomes more than current year capital gains less CGT discount. User can fix this by decreasing amount of Rollover exemption to lowest dollar amount.

B. Utilise Loss 

Open the "Worksheet"

If you want to answer as "YES", you need to manually impute the "Losses Utilised" amount

If you want the system automatically compute the "Losses Utilised" toggle it as "NO" 

Related guide:

Capital Gain Tax (CGT) Worksheet