LodgeiT

Prompt: Remarks: Go to Income > Trust section. Open the trust schedule: Ensure that there is a code selected under Item B - "Non primary incom...

Prompt: Solution: Go to the PAYGI tab. Ensure to fill-up T4 - "Reason code for variation" by clicking the dropdown and selecting the appropriate...

Error Details: Solution:  Go to the "Company" tab. Go to Label 1 - "Ultimate holding company ABN OR Country" and ensure that n...

Prompt: CMN.ATO.GEN.402010 - your supplied ABN does not match the ABN supplied on the form it was submitted with. Guidance: You need to contact the ATO a...

Prompt: Solution: 1. Go to Net Income > Capital Gains section. 2. Scroll down and look for Item A - Small business capital gains 15 year exemption. ...

Prompt: Request PartyId has failed the algorithm check for the corresponding PartyId type. Guidance:  This error “CMN.ATO.GEN.500162” signals that the P...

Error Prompt: Solution: For illustration, below image shows a Foreign income tax offset amount as source of amount flowing to Label in the beneficiary sch...

Error Prompt: CMN.ATO.TRT.433098 - Franking distributions is incorrectly distributed. When sum of net Australian income/loss plus net capital gains, plus a...

Prompt: Assessable income from other sources must be less than $40,000 Guidance:  ATO does not allow Business Loss Code “6” to be used when your income ...

Error Prompt: CMN.ATO.CGTS.402203 - A capital loss must not be carried forward when a positive net capital gain amount has been provided: Other net capita...