Validation Error Codes:
Scenario 1: There is an overall trust loss of $900, Non-Primary Income of -3,500 (business loss), Divided Franked Distribution of 2,600 and Franking Credit of 600.
Inside the beneficiary schedule the Franking Credit of 600 was distributed.
Suggested Resolution:
Option 1 - Delete inputted amount in Label D (Franking Credit) and input zero (0) digit in Label B (Non-primary Income) and Label U (Franked distribution).
Option 2 - Delete inputted amount in all the item 3 fields - Label D (Franking Credit), Label B (Non-primary Income) and Label U (Franked distribution).
Scenario 2: There is an overall trust loss of 900, Non-Primary Income of -3,500 (business loss), Divided Franked Distribution of 2,600, Franking Credit of 600 and TFN amount withheld of 100.
Inside the beneficiary schedule the Franking Credit of 600 and TFN amount withheld of 100 was distributed.
Suggested Solution:
Delete inputted amount of 600 in Label D (Franking Credit) to resolved error CMN.ATO.TRT.432618.
To resolve error CMN.ATO.TRT.432307, you need input zero (0) digit in either Label B or Label U (per below image only Label U has a zero digit):
You can also input zero digits for both Label B or Label U.
