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The table below contains the STP error messages sent by the ATO for STP Pay Event and STP Update file submissions.

ATO Error CodeSeverity CodeATO Short DescriptionATO Long Description

CMN.ATO.PAYEVNT.EM98452

Error An active ABN is required to lodge this submissionWe were unable to process your submission because your ABN is not active
CMN.ATO.PAYEVNT.000209ErrorCharacters used must be valid characters for a submission IDA text character in a submission ID must be one of the following: A to Z a to z 0 to 9 ! @ $ % & * ( ) - = [ ] ; : ' " , . ? / { } | ~ ` _ or a space character
CMN.ATO.PAYEVNT.000178ErrorState/Territory must be providedWhen the address is within Australia or set to blank, the State / Territory must be provided

CMN.ATO.PAYEVNT.000179

Error

A valid postcode must be provided

The Postcode must be in the range of '0200-9999'

CMN.ATO.PAYEVNT.000192

Error

At least one PAYEVNTEMP child must be provided

 

CMN.ATO.PAYEVNT.000193

Error

The date entered for Payer Declaration Date must not be later than today's date

 

CMN.ATO.PAYEVNT.000194

Error

Payer Declaration Acceptance Indicator must be 'TRUE'

 

CMN.ATO.PAYEVNT.000196

Error

Registered Agent Number is invalid

 

CMN.ATO.PAYEVNT.000198

Error

Registered Agent Declaration Acceptance Indicator must be 'TRUE'

 

CMN.ATO.PAYEVNT.000199

Error

The date entered for Pay/Update Date must not be later than today's date

 

CMN.ATO.PAYEVNT.000200

Error

The Run Date/Time Stamp cannot be later than the time message received in the channel

 

CMN.ATO.PAYEVNT.000201

Error

The Full File Replacement Indicator must be set to false

 

CMN.ATO.PAYEVNT.000202

Error

The Payer Period Totals tuple must not be provided

 

CMN.ATO.PAYEVNT.000203

Error

The Payer Period Totals tuple must be provided

 

CMN.ATO.PAYEVNT.000205

Error

The Pay/Update Date must be on/after the 1st July 2017

 

CMN.ATO.PAYEVNT.000191

Warning

Payee Record Count must be equal to the number of children (PAYEVNTEMP)

 

CMN.ATO.PAYEVNT.000195

Error

Registered Agent ABN is invalid

 

CMN.ATO.PAYEVNT.000197

Error

The date entered for Registered Agent Declaration Date must not be later than today's date

 

CMN.ATO.PAYEVNT.EM14160

Error

Cannot process submission

We were unable to process your submission because we located multiple files to be replaced

CMN.ATO.PAYEVNT.EM41469

Error

Cannot find the previous submission that should be replaced

We were unable to process your submission because we could not locate the submission that you have requested to be replaced

CMN.ATO.PAYEVNT.EM41432

Error

The previous submission has already been replaced

We were unable to process your submission because the file you wanted to replace has already been replaced

CMN.ATO.PAYEVNT.EM41551

Error

Submission to be replaced does not match the provided branch or BMS ID provided

We were unable to process your submission because your submission had an incorrect BMS ID. Please check you have used the correct identifier for the submission.

CMN.ATO.PAYEVNT.EM92166

Error

Provided branch code is incorrect

We were unable to process your submission because the branch code you provided is incorrect

CMN.ATO.PAYEVNT.EM92172

Error

A record with the same submission ID already exists

We were unable to process your submission because we already have a submission with this submission ID

CMN.ATO.PAYEVNT.EM92169

Error

Your submission was not processed

We were unable to process your submission because the submission you are attempting to update is more than 5 years old and cannot be processed

CMN.ATO.PAYEVNT.EM92168

Error

Your submission was not processed

We were unable to process your submission because you have not reported using Single Touch Payroll for that financial year

CMN.ATO.PAYEVNT.000206

Error

Intermediary ABN is invalid

 

CMN.ATO.PAYEVNT.000207

Error

The date entered for Intermediary Declaration Date must not be later than today's date

 

CMN.ATO.PAYEVNT.000208

Error

Intermediary Declaration Acceptance Indicator must be 'TRUE'

 

CMN.ATO.PAYEVNTEMP.000130

Error

This field must be left blank

When the address is overseas, the State / Territory must be blank

CMN.ATO.PAYEVNTEMP.000039

Error

Invalid date

Period Start Date cannot be after Period End Date.

CMN.ATO.PAYEVNTEMP.000012

Error

Other Allowance Type must be entered when Allowance Type of "Other" is selected

 

CMN.ATO.PAYEVNTEMP.000168

Error

Duplicate deduction types

Deduction Type code has occurred more than once. Delete the duplicate code or replace with an alternative code

CMN.ATO.PAYEVNTEMP.000127

Error

Invalid date

Date must not be a future date

CMN.ATO.PAYEVNTEMP.000034

Error

A valid postcode must be supplied

When the address is within Australia, the Postcode must be in the range of '0200-9999

CMN.ATO.PAYEVNTEMP.000035

Error

This field must be left blank

When the address is overseas, the Postcode must be blank

CMN.ATO.PAYEVNTEMP.000162

Error

Either a Super Guarantee Amount or OTE Amount must be supplied

 

CMN.ATO.PAYEVNTEMP.000167

Error

You must provide either an ABN or a TFN

Either the Payee TFN or Contractor ABN must be supplied

CMN.ATO.PAYEVNTEMP.000169

Error

Date of birth is invalid

 

CMN.ATO.PAYEVNTEMP.000166

Error

Date of birth cannot be a future date

 

CMN.ATO.PAYEVNTEMP.000170

Error

Payee TFN must be supplied

Payee TFN must be supplied if at least one of the following amounts are provided in the Allowance Item or Deduction Item or Wage and Taxation Item excluding those in the Voluntary Agreement Payment Summary or if Reportable Employer Super contribution (RESC) is provided when Voluntary Agreement Payment Summary amounts are not provided or if Onboarding information is provided

CMN.ATO.PAYEVNTEMP.000171

Error

Contractor ABN must be supplied

Contractor ABN must be supplied if either Payee Voluntary Agreement Gross Payment or Payee Total Voluntary Agreement PAYGW Amount is greater than zero

CMN.ATO.PAYEVNTEMP.000172

Error

Duplicate ETP codes and Payee ETP Payment Dates

The combination of ETP code and Payee ETP Payment Date has occurred more than once. Either replace ETP code or ETP Payment Date with alternative codes

CMN.ATO.PAYEVNTEMP.000174

Warning

The Period End Date must be the same as the Period Start Date

 

CMN.ATO.PAYEVNTEMP.000175

Error

The Onboarding tuple must not be present

 

CMN.ATO.PAYEVNTEMP.000176

Error

Payee TFN must be supplied

Payee TFN must be supplied if at least one of the following amounts are provided in the Allowance Item or Deduction Item or Wage and Taxation Item excluding those in the Voluntary Agreement Payment Summary or if Reportable Employer Super contribution (RESC) is provided when Voluntary Agreement Payment Summary amounts are not provided

CMN.ATO.PAYEVNTEMP.000179

Error

The Period Start Date must be within the same financial year as the Pay/Update Date

 

CMN.ATO.PAYEVNTEMP.000180

Error

ETP payment date must be in the same financial year as the Pay/Update Date.

 

CMN.ATO.PAYEVNTEMP.000177

Error

Employment Details must be provided

The following fields must be provided: Basis of Payment Code, Payee Residency Status, Tax Free Threshold Claimed, Study and Training Loan Repayment Indicator, Student Financial Supplement Scheme Loan Indicator, and Payee Declaration Date

CMN.ATO.PAYEVNTEMP.000181

Error

Either a Super Liability Amount or OTE Amount must be supplied

 

CMN.ATO.PAYEVNTEMP.000182

Error

Either a Super Liability Amount or OTE Amount must be supplied

 

CMN.ATO.AUTH.001

Error

Requesting entity is not authorised to lodge on behalf of the client.

Your registered agent number is not linked to the ABN of the selected AUSkey. Confirm the correct AUSkey has been selected to submit this lodgment. Or contact the ATO to resolve any issues with the registered agent number to ABN relationship.

CMN.ATO.AUTH.002

Error

You are not authorised to lodge on behalf of this client.

You are not authorised to submit this lodgement on behalf of the client. Link this client to your registered agent number to create a client-to-agent relationship or see your AUSkey Administrator. If the client relationship exists, your AUSkey may not have access to this client.

CMN.ATO.AUTH.003

Error

You are not authorised to submit this type of lodgement.

You do not have the correct authorisation permission to submit this lodgement. Please review your permissions in Access Manager.

CMN.ATO.AUTH.004

Information

No ATO reports currently available. Please try again later.

 

CMN.ATO.AUTH.005

Error

Your AUSkey is not linked to this registered agent number in Access manager.

Contact your AUSkey administrator to authorise your AUSkey for this registered agent number and set up your permissions in Access manager.

CMN.ATO.AUTH.006

Error

The requested report belongs to another intermediary. Review request details and try again.

 

CMN.ATO.AUTH.007

Error

You do not have the correct permission to submit this request or retrieve this file.

Review your permissions in Access manager or contact your AUSkey Administrator.

CMN.ATO.AUTH.008

Error

You are not authorised to lodge on behalf of this client.

You are not authorised to submit this lodgement on behalf of the client. Link this client to your australian business number to create a business appointment or see your AUSkey Administrator. If the business appointment exists, your AUSkey may not have access to this client.

CMN.ATO.AUTH.009

Error

Length of the Software ID must be 10 characters.

Length of the Software ID must be 10 characters. Contact your software provider to resolve this issue.

CMN.ATO.EBMS.001

Error

Mandatory field not supplied

Mandatory field {FieldId} not supplied in the request message

FieldId: Field identifier

CMN.ATO.GEN.000054

Error

There must be only one and at least one Reporting Party (RP) present

 

CMN.ATO.GEN.000055

Error

Invalid ReportingParty Type

ReportingParty type must be "ReportingParty" or "Intermediary"

CMN.ATO.GEN.000056

Error

Invalid Identifier Scheme

Valid Identifier scheme should be "http://www.ato.gov.au/abn" or "http://www.ato.gov.au/tfn"

CMN.ATO.GEN.000057

Error

Context id is required

 

CMN.ATO.GEN.000058

Error

There must be no more than one Intermediary

 

CMN.ATO.GEN.000061

Error

There should not be any of this context

 

CMN.ATO.GEN.000162

Error

DIN - Document identification number is required

DIN - Document identification number is required

CMN.ATO.GEN.000482

Error

Country name field is not required, use the Country code field

Country name field is not required, Country code field is used for country information

CMN.ATO.GEN.001030

Error

Invalid XBRL schema

 

CMN.ATO.GEN.010028

Error

If the return is an amendment, sequence number, type and reason must be present

If the Amendment Indicator is 'yes' (true), then the Amendment Sequence Number, Amendment Type and Amendment Reason must be present and not blank.

CMN.ATO.GEN.010029

Error

If the return is an amendment, Amendment Indicator must be 'yes' (true)

If an Amendment Sequence Number, Amendment Type or Amendment Reason is present, then the Amendment Indicator must be 'yes' (true)

CMN.ATO.GEN.010030

Error

Amendment sequence number must be a number between 1 and 9

 

CMN.ATO.GEN.010031

Error

Amendment Type must be '3' - Agency Error, or '4' - Taxpayer Error

 

CMN.ATO.GEN.200000

Error

You are not authorised to access/lodge for the given Reporting Party

You are not authorised to perform this task for this taxpayer. Please contact the credential administrator for this taxpayer.

CMN.ATO.GEN.300003

Error

For an Australian address, state or territory must be one of: ACT, NSW, NT, QLD, SA, VIC, WA, TAS, AAT

 

CMN.ATO.GEN.307003

Error

Declaration Signatory Identifier is required

Intermediary or Report Party declaration signatory is required

CMN.ATO.GEN.410003

Error

If State or Postcode are present, Suburb/town must be present

 

CMN.ATO.GEN.410053

Error

Postcode and State, or Country code must be present

If the address is an Australian address, then state and postcode must be present. If the address is an overseas address, then country code must be present

CMN.ATO.GEN.410140

Error

Organisation Name Currency Code must be present

 

CMN.ATO.GEN.410147

Error

Name Type Code must be present if Name of the Interposed Entity is present.

 

CMN.ATO.GEN.410148

Error

Address Currency Code must be present if an Address is present.

 

CMN.ATO.GEN.410180

Error

Person Name Usage Code must be present

 

CMN.ATO.GEN.410183

Error

Person Name Currency Code must be present

 

CMN.ATO.GEN.410214

Error

Address Line 1 must be present

 

CMN.ATO.GEN.410215

Error

Organisation name must be present

 

CMN.ATO.GEN.410216

Error

Person NameType code must be present

 

CMN.ATO.GEN.410217

Error

Family Name must be present

 

CMN.ATO.GEN.410218

Error

FirstName must be entered if OtherGivenNames is entered

 

CMN.ATO.GEN.418019

Error

TFN must be a valid TFN

 

CMN.ATO.GEN.428204

Error

Number of Postal Addresses cannot exceed 2

 

CMN.ATO.GEN.428217

Error

Number of Current Organisation Names supplied cannot exceed 3

 

CMN.ATO.GEN.428218

Error

Number of Previous Organisation Name details supplied cannot exceed 1

 

CMN.ATO.GEN.428223

Error

Invalid Person Name Currency code. Valid code is "C"

 

CMN.ATO.GEN.428224

Error

Can only have one current address present

 

CMN.ATO.GEN.430001

Error

Small business entity depreciating assets must not exceed Depreciation expenses

The sum of deductions for 'Small business entity depreciating assets' must not exceed the 'Depreciation expenses' amount

CMN.ATO.GEN.430002

Error

Date of disposal in the rental schedule must be during the financial year of the return

The date of disposal of the property recorded in the rental schedule must not be before or after the financial year of the return

CMN.ATO.GEN.430004

Error

More than one Capital Allowances schedule must not be submitted with a return

 

CMN.ATO.GEN.430005

Error

More than one Payment Summary schedule must not be submitted with a return

 

CMN.ATO.GEN.430006

Error

Substituted accounting period from and to dates must both be completed

Where Date Substituted Accounting Period From has a value then Date Substituted Accounting Period To must be present and vice versa. Substituted accounting period is only required when the period is other than the standard income year 01/07/CCYY to 30/06/CCYY.

CMN.ATO.GEN.430007

Error

Substituted accounting period must not be the same as the whole financial year

The substituted accounting period must be different to the usual financial year accounting period

CMN.ATO.GEN.430008

Error

The Family Trust TFN on the IEE must not be the same as the main entity TFN

An Entity cannot interpose itself; therefore the family trust tax file number quoted in Interposed Entity Election cannot be the same as the tax file number of the entity making the election

CMN.ATO.GEN.430009

Error

Previous postal address must not be the same as current postal address

Previous postal address is only required when an address change has occurred since the last return. Delete previous postal address or input the old address if a change of address has occurred.

CMN.ATO.GEN.430011

Error

Family name must be present

Title, First name, Other given names or Suffix is present without the family name.

CMN.ATO.GEN.430015

Error

Description of main business activity and total business income must be present

If an Industry code is present, then the 'Description of main business activity' and business income (Primary Production and/or Non-Primary Production) must be present

CMN.ATO.GEN.430016

Error

Description of main business and industry code must be present

If Status of Business code is present, the Description of main business activity and Industry code are also required

CMN.ATO.GEN.430017

Error

PP business income must be present

Net primary production income/loss amount is present without total business income from primary production (Gross payments subject to Foreign Resident Withholding, Gross payments where ABN not quoted, Assessable government industry payments, Other business income).

CMN.ATO.GEN.430018

Error

Total business income amount required

Business name of main business or street address of main business is present and total business income (primary production or non-primary production) is missing at business income and expenses.

CMN.ATO.GEN.430019

Error

Payment Summary schedule must be present if Gross payments where ABN not quoted is present

 

CMN.ATO.GEN.430020

Error

Gross payment where ABN not quoted must equal sum of payments on schedule

The sum of gross payment with indicator 'N' in the Payment Summary schedule must equal the sum of Primary production and Non-primary production Gross payments where ABN not quoted on main return form

CMN.ATO.GEN.430022

Error

Non-PP business income must be present

Net non-primary production income/loss amount is present without total business income non-primary production (Gross payments where ABN not quoted, Gross payments subject to foreign resident withholding, Assessable government industry payments, Other business income).

CMN.ATO.GEN.430023

Error

Net non-PP income must be present

Total business income from non-primary production (Gross payments where ABN not quoted, Gross payments subject to foreign resident withholding, Assessable government industry payments, Other business income) is present without net non-primary production income/loss amount.

CMN.ATO.GEN.430026

Error

Gross payments subject to foreign resident withholding must be present

If Credit for tax withheld - foreign resident withholding is present, then Primary production or Non Primary production Gross payment subject to foreign resident withholding must be present

CMN.ATO.GEN.430030

Error

PP Assessable government industry payments amount must be present

If Primary production - Assessable government industry payments action code is present, Primary production - Assessable government industry payments amount must be present and not zero

CMN.ATO.GEN.430032

Error

Non-PP Assessable government industry payments amount must be present

If Non-primary production - Assessable government industry payments action code is present, Non-primary production - Assessable government industry payments must be present and not zero

CMN.ATO.GEN.430040

Error

Overseas royalty expenses must not exceed Total royalty expenses

Overseas royalty expenses - under Business and professional items must not be greater than Total royalty expenses - under Business income and expenses

CMN.ATO.GEN.430042

Error

Capital allowances schedule must not be present if Depreciating expenses is under 100001

If Depreciation expenses is less than or equal to $100,000 then a Capital Allowances schedule is not required.

CMN.ATO.GEN.430043

Error

Capital allowances schedule must not be present if Depreciating expenses is over 100000

If Small business entity depreciation assets are not present and Depreciation expenses are greater than $100,000, a Capital Allowances schedule must be present

CMN.ATO.GEN.430049

Error

PP Net income or loss from business must be present

If Total business income from primary production (Gross payments, Assessable government industry payments, other business income) is present, Primary production Net primary production income or loss from business amount must be present

CMN.ATO.GEN.430050

Error

Total Net income or loss must equal total Income, plus Reconciliation items, minus total Expenses

The total of Primary production and Non-primary production Net business income must equal the total of all income amounts, plus Reconciliation items, minus the sum of all expenses amounts

CMN.ATO.GEN.430051

Error

Net income or loss from business must be present

If Tax withheld where ABN not quoted is present or Credit for tax withheld - Foreign resident withholding is present, then Net income or loss from business must be present

CMN.ATO.GEN.430053

Error

Net income or loss from business must be present if Net small business entity income is present

If the Entreprenteurs tax offset amount at 'Net small business entity income' is greater than zero, then there must be an amount present at Primary production and/or Non-primary production 'Net income or loss from business'

CMN.ATO.GEN.430056

Error

Tax withheld where ABN not quoted cannot be greater than 50% of Gross payments (PP and Non-PP) where ABN not quoted.

Tax withheld where ABN not quoted cannot be greater than 50% of Gross payments (Primary production and Non-primary production) where ABN not quoted.

CMN.ATO.GEN.430057

Error

PP or Non-PP Gross payments where ABN not quoted must be present

If Tax withheld where ABN not quoted is present there must be an amount at Gross payments where ABN not quoted for either Primary production or Non-primary production

CMN.ATO.GEN.430058

Error

Tax withheld where ABN not quoted must be present

If either Primary production or Non-primary production Gross payments where ABN not quoted are greater than zero, then an amount at Tax withheld where ABN not quoted must be present

CMN.ATO.GEN.430060

Error

PP - Distribution from trusts amount must be greater than zero if action code is present

If the Primary production - Distribution from trusts action code is present, then the Partnership and Trusts - Primary production - Distribution from trusts must be present and greater than zero. An action code is not required for negative or zero amounts

CMN.ATO.GEN.430061

Error

PP - Income distribution from partnerships and/or trusts must be present

If there is an amount present at 'Primary production - Deductions relating to distribution', then there must also be an amount at 'Primary production - Distribution from partnerships' or 'Primary production - Distribution from trusts'

CMN.ATO.GEN.430063

Error

Distribution from partnerships or trusts must be present

If an amount is present at 'Deductions relating to distribution', 'Share of credit for tax withheld where ABN not quoted', 'Share of franking credit from franked dividends', 'Share of credit for TFN amounts withheld from interest dividends and unit trust distributions', or 'Share of credit for tax withheld from foreign resident withholding'; then there must be an amount present at 'Primary production - Distribution from partnerships', 'Primary production - Distribution from trusts', 'Non-primary production - Distribution from partnerships less foreign income', or 'Distribution from trusts less net capital gain and foreign income'

CMN.ATO.GEN.430066

Error

Distribution from trusts action code must be present

If Primary production - Distribution from trusts is greater than zero, the Primary production - Distribution from trusts action code must be present

CMN.ATO.GEN.430068

Error

Non-PP distribution amount must be present

If there is an amount at Share of franking credits from franked dividends, and Share of credit for TFN amounts withheld from interest, dividends and unit trust distributions; then there must be an amount at Non-Primary Production Distribution from partnerships less foreign income; Distribution from trusts less net capital gain and foreign income; or Deductions relating to distribution

CMN.ATO.GEN.430070

Error

Distribution from trusts action code must be present

If Non-primary production - Distribution from trusts, less net capital gain and foreign income is greater than zero, the Non-primary production - Distribution from trusts action code must be present

CMN.ATO.GEN.430071

Error

Non-PP - Distribution from trusts amount must be present

If Non-primary production - Distribution from trusts action code is present, then Non-primary production - Distribution from trusts, less net capital gain and foreign income must be greater than zero. A trusts action code is not required for negative or zero amounts

CMN.ATO.GEN.430072

Error

Non-PP - Distributions relating to distributions can not be more than zero

If there is an amount present at Non-primary production - Deductions relating to distribution, there must be an amount at either Non-primary production - Distribution from partnerships, or Non-primary production - Distribution from trusts

CMN.ATO.GEN.430079

Error

Gross rent must be present

If Interest deductions, Capital works deductions, or Other rental deductions are greater than zero, Gross rent must be present

CMN.ATO.GEN.430080

Error

Rent deductions must be present

If Gross rent is greater than zero, then there must be an amount at Interest deductions, Capital works deductions or Other rental deductions. If there are no rental deductions, then zero must be present in at least one of these fields

CMN.ATO.GEN.430081

Error

Rental schedule must be present

If there is a positive amount at Gross rent or at any Rental deductions item, then a Rental property schedule must be submitted for each rental property

CMN.ATO.GEN.430082

Error

Gross rent and Rental deduction amounts must be present

If a Rental property schedule is present, Gross rent or rental deductions must be present

CMN.ATO.GEN.430083

Error

Gross rent must equal the total Gross rent in the Rental Schedules

The Gross rent amount in the main form must equal the total Gross rent present in all Rental property schedules

CMN.ATO.GEN.430084

Error

Net rent must equal the total net rent in the Rental Schedules

The net rent amount in the main form (Gross rent minus rental deduction amounts) must equal the total Net rent present in all Rental property schedules

CMN.ATO.GEN.430086

Error

Rental Interest deductions must equal the total Interest deductions in the Rental Schedules

The Interest deductions amount in the main form must equal the total of all Interest deductions in the Rental property schedules

CMN.ATO.GEN.430088

Error

Capital works deductions must equal the total Capital works deductions in the Rental Schedules

The Capital works deductions amount in the main form must equal the total of all Capital works deductions in the Rental property schedules

CMN.ATO.GEN.430090

Error

Other rental deductions must equal the total other deductions in the Rental Schedules

The Other rental deductions amount in the main form must equal the total of all rental expenses in the Rental property, excluding Interest deductions and Capital works deductions

CMN.ATO.GEN.430092

Error

Gross interest amount greater than zero must be present

If an amount greater than zero is present at TFN amounts withheld from gross interest, then an amount greater than zero must also be present at Gross interest

CMN.ATO.GEN.430093

Error

TFN amounts withheld from dividends must not exceed 50% of Gross interest

 

CMN.ATO.GEN.430095

Error

Dividends amounts must be present

If an amount greater than zero is present at TFN amounts withheld from dividends, then there must also be an amount greater than zero at Unfranked amount or Franked amount

CMN.ATO.GEN.430098

Error

Franking credit cannot be greater than 48% of dividends-franked amount.

Franking credit must not exceed 48% of Dividends - Franked amount

CMN.ATO.GEN.430100

Error

Franking credit amount must be present

If Dividends - Franked amount is present, then Franking credit must be present

CMN.ATO.GEN.430102

Error

TFN amounts withheld from dividends must not exceed 50% of the Unfranked amount

 

CMN.ATO.GEN.430106

Error

Gross interest or dividend income must be present

If Deductions relating to Australian investment income is greater than zero, then Gross interest, Unfranked amount, or Franked amount must be present

CMN.ATO.GEN.430108

Error

Other deductions - Name of each item of deduction must be present

If Other deductions - Amount is present, the Name of each item of deduction must be present

CMN.ATO.GEN.430109

Error

Other deductions must not exceed 99 instances

 

CMN.ATO.GEN.430110

Error

Other deductions amount must be present

If Name of each item of deduction is present, then the Other deductions - Amount must be present and greater than zero

CMN.ATO.GEN.430114

Error

Answer to question regarding FIF/FLP income must be 'Yes' if FIF/FLT income is present

If there is an amount present for FIF/ FLP income, the answer to "Did you have an interest in a foreign investment fund (FIF) or a foreign life assurance policy (FLP)?" must be yes (true).

CMN.ATO.GEN.430116

Error

Answer to Attributed foreign income question must be 'yes'

If Attributed foreign income - Listed country, Section 404 country, or Unlisted country is greater than zero, then a yes (true) response to the question "Did you have either a direct or indirect interest in a foreign trust, controlled foreign company or transferor trust?" is required

CMN.ATO.GEN.430117

Error

Schedule 25A must be present

If there is a 'yes' (true) response to the question regarding Attributed foreign income, a Schedule 25A must be submitted

CMN.ATO.GEN.430119

Error

If answer to Attributed foreign income is 'no' (false), Schedule 25A is not required

If there is a 'no' (false) response to both of the questions regarding Attributed foreign income, the Schedule 25A does not require answers to questions regarding Interests in foreign companies or foreign trusts. Either a response to a question on the main form is incorrect or the Schedule 25A is incorrect

CMN.ATO.GEN.430120

Error

Other assessable foreign source income 'Gross' amount must not be less than 'Net' amount

 

CMN.ATO.GEN.430123

Error

Schedule 25A must be present

If there is a 'yes' (true) response to Attributed foreign income questions; or Overseas transaction - aggregated amount of transactions greater than $1 million question; then a Schedule 25A must be present (unless Consolidated status is 'Consolidated subsidiary member')

CMN.ATO.GEN.430125

Error

Schedule 25A must include Interest in foreign companies or foreign trusts details

If there is a 'yes' (true) response to either of the questions regarding Attributed foreign income; or the Overseas transaction - aggregated amount of transactions greater than $1 million question; then Schedule 25A must contain answers to questions regarding Overseas transactions information

CMN.ATO.GEN.430126

Error

Personal services income schedule must be present

If the answer to the Person services income - Does your income include an individual's personal services income question is 'yes' (true), then a Personal services income schedule must be present

CMN.ATO.GEN.430129

Error

Business name and business address of main business must be present

If Total business income (Primary production or Non-primary production) is present at business income and expenses, then both the Business name and Business address of main business must be present

CMN.ATO.GEN.430131

Error

Total salary and wage expenses amount must be present if the action code is present

If a Total salary and wage expenses action code is present an amount must be present. Either enter an amount or delete the action code

CMN.ATO.GEN.430132

Error

Total salary and wage expenses action code must be present

If a Total salary and wage expenses amount is present, then an action code must be present

CMN.ATO.GEN.430133

Error

Interest expenses overseas must not exceed Total interest expenses

Interest expenses overseas under Business and professional items, must not be greater than Total interest expenses under Business income and expenses

CMN.ATO.GEN.430136

Error

Statement of distribution - name must be present

If the partner/beneficiary tax file number or current postal address is present in the Statement of distribution, then an individual name or non-individual name must be present

CMN.ATO.GEN.430139

Error

Both family name and company name present

Family name and non-individual name line 1 are both present in the distribution statement (Item 65). Please delete the incorrect name as only one individual or non-individual name may be present.

CMN.ATO.GEN.430140

Error

No company name details at line 1

Non-individual name line 2 is present in the distribution statement without a non-individual name line 1 being present.

CMN.ATO.GEN.430141

Error

TFN or address must be present in each Statement of Distribution

 

CMN.ATO.GEN.430142

Error

Tax file number must not be the TFN of the Trust or Partnership

The TFN provided for a Trustee or Partner in a Statement of distribution must not be the same as the TFN of the Trust or Partnership

CMN.ATO.GEN.430168

Error

Answer to TOFA question must be 'yes'

If there is an amount for any Taxation of financial arrangements (TOFA) present, the answer to the question 'Did you make a gain, loss or transitional balancing adjustment from a financial arrangement subject to the TOFA rules', must be 'yes' (true)

CMN.ATO.GEN.430170

Error

A TOFA gain, loss or balancing adjustment amount must be present

If the answer to 'Did you make a gain, loss or transitional balancing adjustment from a financial arrangement subject to the TOFA rules' is 'Yes' (true), you must enter an amount greater than zero at TOFA gain, TOFA loss or TOFA balancing adjustment.

CMN.ATO.GEN.430176

Error

Year of revocation must be the same as the year of the return

The income year for which the details of the Interposed Entity Election are being revoked must equal the income year of the main return being lodged.

CMN.ATO.GEN.430177

Error

Interposed Entity Election Status - Specified income year must be in range 1995 to 2011

 

CMN.ATO.GEN.430178

Error

IEE specified income year must be present

If an IEE schedule is present, the Interposed entity election status - Specified income year must be present

CMN.ATO.GEN.430179

Error

If revoking an interposed entity election, the Revocation code must be 'R'

 

CMN.ATO.GEN.430180

Error

If the Interposed Entity Election revocation code is present, an IEE schedule must be present

 

CMN.ATO.GEN.430181

Error

Industry code must be a valid ANZSIC code

The Industry code must be a valid extended ATO ANZSIC code. Please supply a valid industry code which accurately describes the main business activity

CMN.ATO.GEN.430182

Error

Status of business code must be 01, 02 or 03

Status of business code must be 01 for Multiple Business, 02 for Ceased Business, or 03 for Commenced Business

CMN.ATO.GEN.430183

Error

Payment Summary schedule must include Tax withheld where ABN not quoted amount

If an amount greater than zero has been entered at Tax withheld from payments where ABN no quoted, then a Payment Summary schedule must be present and it must include the same total amount of Tax withheld from payments where ABN no quoted

CMN.ATO.GEN.430184

Error

FMIS - Product or private ruling information - Code must be 'PR' or 'AN'

 

CMN.ATO.GEN.430185

Error

FMIS - Ruling Number must be present and Ruling Year must not be present

If a Forestry managed investment scheme deduction is in relation to a private ruling (Code 'AN'), the Ruling number must be present, and the Ruling year must not be present

CMN.ATO.GEN.430186

Error

FMIS - Ruling Number and Ruling Year must be present

If a Forestry managed investment scheme deduction is in relation to a product ruling (Code 'PR'), the Ruling number must be present, and the Ruling year must be present

CMN.ATO.GEN.430187

Error

Ruling number must not be greater than 999

If a Forestry managed investment scheme deduction is in relation to a product ruling (Code 'PR'), the Ruling number must not be greater than 999

CMN.ATO.GEN.430188

Error

FMIS deduction amount must be present

If one or more Forestry managed investment scheme - Ruling codes are present, a FMIS deduction amount must be present

CMN.ATO.GEN.430189

Error

FMIS ruling code must be present

For each Forestry managed investment scheme, a ruling Code must be present. 'PR' for Private ruling or 'AN' for Product ruling

CMN.ATO.GEN.430190

Error

Forestry managed investment scheme - Rulings must not exceed 99 instances

There must not be more than 99 instances of Forestry managed investment scheme deductions - Product or private ruling information details (Code, Year and Number)

CMN.ATO.GEN.430191

Error

FMIS - Ruling year must not be less than 1998 or greater than the current reporting year.

 

CMN.ATO.GEN.430192

Error

FMIS product or private ruling number must be between 1 and 999999 inclusive

 

CMN.ATO.GEN.430193

Error

Schedule 25A - Overseas transaction information is not required

If there is a 'no' response to the question "Was the aggregate amount of the transactions with international parties (including the value of any property or service transferred or the balance of any loans) greater than $1 million?" is 'No (false), then details of Overseas transactions are not required on a Schedule 25A. Please change the answer to the question on the main form or delete the Overseas transaction information from Schedule 25A

CMN.ATO.GEN.430194

Error

All current assets must not exceed Total assets

 

CMN.ATO.GEN.430195

Error

All current liabilities must not exceed Total liabilities

 

CMN.ATO.GEN.430196

Error

Closing stock action code must be 'C' - Cost, 'M' - Market selling value, or 'R' - Replacement value

 

CMN.ATO.GEN.430197

Error

Closing stock amount must be present if Code is present

 

CMN.ATO.GEN.430198

Error

Closing stock action code must be present if Closing stock amount is present

 

CMN.ATO.GEN.430199

Error

Trade debtors amount must not exceed All current assets amount

 

CMN.ATO.GEN.430200

Error

Trade creditors cannot exceed all current liabilities in Financial and other information

 

CMN.ATO.GEN.430201

Error

Total salary and wage expenses action code must be 'A', 'B', 'C' or 'O'

Total salary and wage expenses action code must be 'A' - All other expenses, 'B' - Cost of sales, and All other expenses, 'C' - Cost of sales or 'O' - Other than 'Cost of sales' and/or 'All other expenses

CMN.ATO.GEN.430202

Error

Small business entity aggregated turnover amount must not exceed $75,000

To be eligible for an entrepreneur's tax offset, the small business entity aggregated group turnover relating to a source of net small business entity income must be less than $75,000. If the small business entity aggregated group turnover exceeds the threshold do not complete entrepreneurs tax offset details.

CMN.ATO.GEN.430203

Error

Small business entity aggregated turnover amount must be present

If Net small business entity income is greater than zero, then the Small business entity aggregated turnover amount must be greater than zero.

CMN.ATO.GEN.430204

Error

Net small business entity income amount must be present

If Small business entity aggregated turnover amount is present, then the Net small business entity income amount must be greater than zero. Do not complete Entrepreneurs tax offset details if net small business entity income is zero

CMN.ATO.GEN.430206

Error

Hours taken to prepare and complete form must be 1 to 999

 

CMN.ATO.GEN.430207

Error

If business income (PP or non-PP) is present, an Industry code (ANZSIC) must be present

 

CMN.ATO.GEN.430208

Error

More than one Schedule 25A must not be submitted with a return

 

CMN.ATO.GEN.430209

Error

More than fifty Rental schedules must not be submitted with a return

 

CMN.ATO.GEN.430210

Error

More than fifty Interposed Entity Election or Revocation schedules must not be submitted with a return

 

CMN.ATO.GEN.430211

Error

More than one Personal Service Income schedule must not be submitted with a return

 

CMN.ATO.GEN.430214

Error

TOFA amounts must be present

If the Capital Allowance schedule has an amount at 'Total gains from relevant hedging financial arrangements' or 'Total losses from relevant hedging financial arrangements', then there must be a Taxation of financial arrangements (TOFA) amount at either 'Total TOFA gains', 'Total TOFA losses', or 'TOFA balancing adjustment'

CMN.ATO.GEN.430215

Error

TOFA gains, losses, or balancing adjustment amount must be present

If the answer to the question 'Did you make a gain, loss, or transitional balancing adjustment from a financial arrangement subject to the TOFA rules' is 'Yes' (true), then a Taxation of financial arrangements (TOFA) gains, losses, or balancing adjustment amount must be present

CMN.ATO.GEN.430222

Error

Email address must not start or end with an @ symbol

 

CMN.ATO.GEN.430223

Error

Email address must not contain more than one @ symbol

 

CMN.ATO.GEN.430224

Error

Email address must not start or end with a dot (.)

 

CMN.ATO.GEN.430226

Error

Email address must not contain more than one consecutive dots (..)

 

CMN.ATO.GEN.430227

Error

Email address must not contain a dot followed by a @ symbol (.@)

 

CMN.ATO.GEN.430228

Error

Email address must not contain a @ symbol followed by a dot (@.)

 

CMN.ATO.GEN.430229

Error

Email address must not contain an invalid character

An email address must not contain any of the following invalid characters: ( ) < > , ; : \ " [ ]

CMN.ATO.GEN.430230

Error

Email address must contain an @ symbol

 

CMN.ATO.GEN.430231

Error

An email address must not start with a space or include a space within it

 

CMN.ATO.GEN.430232

Error

Email address must contain a dot (.)

 

CMN.ATO.GEN.430245

Error

Suburb/Town/City must be present in an address

 

CMN.ATO.GEN.430248

Error

The number of Other Australian income types and amounts must not exceed 99

 

CMN.ATO.GEN.430249

Error

Declaration by the person submitting the return must be present

If an Intermediary is present, there must be a Declaration by the Intermediary. If an Intermediary is not present, there must be a Declaration by the Reporting Party

CMN.ATO.GEN.430250

Error

The Declaration must be complete

Within the Declaration, the Statement Type must be 'TrueAndCorrect', Statement Accepted must be 'Yes' (true), and the Signatory Identifier and Signature Date must be present.

CMN.ATO.GEN.430252

Error

Unstructured name must not be more than 200 characters

 

CMN.ATO.GEN.430253

Error

Unstructured name must only contain A to Z, a to z, 0 to 9, hyphens and spaces

 

CMN.ATO.GEN.430255

Error

Signature date must not be later than today

 

CMN.ATO.GEN.430258

Error

Invalid context. The number of Reporting party: Primary Production contexts must not exceed 1

 

CMN.ATO.GEN.430259

Error

Invalid context. The number of Reporting party: Non-Primary Production contexts must not exceed 1

 

CMN.ATO.GEN.430261

Error

Invalid context. International Jurisdiction dimension segment must be 'Australian' or 'Foreign'

 

CMN.ATO.GEN.430262

Error

CFC Classification dimension must be 'ListedCountry', 'Section404Country' or 'UnlistedCountry'

 

CMN.ATO.GEN.430266

Error

Invalid context. The number of Reporting party: Australian contexts must not exceed 1

 

CMN.ATO.GEN.430267

Error

Invalid context. The number of Reporting party: Foreign contexts must not exceed 1

 

CMN.ATO.GEN.430269

Error

Invalid context. The number of Reporting party: Primary: Australian contexts must not exceed 1

 

CMN.ATO.GEN.430270

Error

Invalid context. The number of Reporting party: Non-Primary: Australian contexts must not exceed 1

 

CMN.ATO.GEN.430272

Error

CFC Classification dimension must include 'Foreign' International Jurisdiction dimension segment

Invalid context: A CFC Classification dimension segment must include a 'Foregn' International Jurisdiction context segment. Context may be 'RP.CFCLC.JForeign', 'RP.CFC404.Jforeign' or 'RP.CFCUC.JForeign'

CMN.ATO.GEN.430273

Error

Invalid context. The number of Reporting party: ListedCountry: Foreign contexts must not exceed 1

 

CMN.ATO.GEN.430274

Error

Invalid context. The number of RP: Section404Country: Foreign contexts must not exceed 1

 

CMN.ATO.GEN.430275

Error

Invalid context. The number of Reporting party: UnlistedCountry: Foreign contexts must not exceed 1

 

CMN.ATO.GEN.430276

Error

Invalid context. The number of Reporting Party Instant contexts must not exceed 1

 

CMN.ATO.GEN.430277

Error

Period instant date must be present for instant contexts

 

CMN.ATO.GEN.430278

Error

Invalid context. Opening Closing Balance dimension segment must be 'Opening' or 'Closing'

 

CMN.ATO.GEN.430279

Error

Invalid context. The number of Reporting Party Instant: Opening contexts must not exceed 1

 

CMN.ATO.GEN.430280

Error

Invalid context. The number of Reporting Party Instant: Closing contexts must not exceed 1

 

CMN.ATO.GEN.430295

Error

Year of return must be 2011

 

CMN.ATO.GEN.430296

Error

Invalid context. The number of Reporting party contexts must equal 1

 

CMN.ATO.GEN.430297

Error

The Other attachments schedule must not exceed 3000 characters

The 'Other attachments' schedule is represented by the 'Regulatory Disclosures. General Information About Financial Statements.Text' element

CMN.ATO.GEN.430298

Error

Invalid Context: Each context must have an identifier and each fact must have a context identifier

 

CMN.ATO.GEN.430299

Error

Invalid Context: ReportPartyType dimension segment must be 'ReportingParty' or 'Intermediary'

 

CMN.ATO.GEN.430300

Error

InternationalJursidiction dimension segment must be 'Australian'

Under an IndustryProductionType dimension segment, the only valid InternationalJurisdiction dimension segment is 'Australian'

CMN.ATO.GEN.430301

Error

Invalid context. Financial Arrangement Type dimension segment must be 'TOFA'

 

CMN.ATO.GEN.430302

Error

Invalid context. The number of Reporting party: TOFA contexts must not exceed 1

 

CMN.ATO.GEN.430303

Error

Organisation Name Type code must be 'MN' and Currency Code must be 'C'

Each non-individual name within the Statement of Distribution must have the Name Type code 'MN' (main) and Currency Code 'C' (current). Please contact your software vendor in order to rectify this error.

CMN.ATO.GEN.430304

Error

Organisation Name Type code must be 'MN' and Currency Code must be 'C'

The name of the non-individual partner to whom notices should be sent must have the Name Type code 'MN' (main) and Currency Code 'C' (current). Please contact your software vendor in order to rectify this error.

CMN.ATO.GEN.430305

Error

Organisation Name Type code must be 'MN' or 'MTR' and Currency Code must be 'C' or 'P'

A non-individual name must have the Name Type code 'MN' (main) or 'MTR' (main trading name) and a Currency Code 'C' (current) or 'P' (previous). Please contact your software vendor in order to rectify this error.

CMN.ATO.GEN.430306

Error

Business address Currency code must be 'C'

The Business address of main business must have Currency Code 'C' (current). Please contact your software vendor in order to rectify this error

CMN.ATO.GEN.430307

Error

Address usage code must be 'POS' or 'BUS' and Currency Code must be 'C' or 'P'

An address must have a Usage code 'POS' (postal) or 'BUS' (business) and a Currency Code 'C' (current) or 'P' (previous). Please contact your software vendor in order to rectify this error.

CMN.ATO.GEN.430309

Error

Address usage code must be 'POS' and Currency Code must be 'C'

Each address within the Statement of Distribution must have the Addres Usage code 'POS' (postal) and Currency Code 'C' (current). Please contact your software vendor in order to rectify this error

CMN.ATO.GEN.430310

Error

Individual name Type code, Currency code and Usage code must be present and correct

The name of the person to whom notices should be sent must have the Name Type code 'LGL' (legal), Currency Code 'C' (current) and Usage code 'MailRecipient'. Please contact your software vendor in order to rectify this error.

CMN.ATO.GEN.430311

Error

Individual name Type code, Currency code and Usage code must be present and correct

The Individual name of each person in each Statement of Distribution must have the Name Type code 'LGL' (legal), Currency Code 'C' (current) and Usage code 'Contact'. Please contact your software vendor in order to rectify this error.

CMN.ATO.GEN.430312

Error

Tax Agent (Intermediary) contact telephone must be present

 

CMN.ATO.GEN.430316

Error

Invalid context. ABN must be present in the Intermediary context

 

CMN.ATO.GEN.430317

Error

Invalid context. TFN must be present in the context

 

CMN.ATO.GEN.430318

Error

ABN in context must be a valid ABN

 

CMN.ATO.GEN.430850

Error

Orgnaisation name Currency code must be 'C' or 'P'

Organisation Name Details Currency Code must be 'C' for current organisation name or 'P' for previous organisation name

CMN.ATO.GEN.430987

Error

Client's reference must not exceed 12 characters in length

 

CMN.ATO.GEN.430988

Error

Contact name must not exceed 200 characters in length

 

CMN.ATO.GEN.432003

Error

More than fifty Family Trust Entity Election schedules must not be submitted with a return

 

CMN.ATO.GEN.432005

Error

More than one Capital Gains Tax schedule must not be submitted with a return

 

CMN.ATO.GEN.432007

Error

More than one Losses schedule must not be submitted with a return

 

CMN.ATO.GEN.432009

Error

ETP - Beneficiary type code must be 'T', 'O' or 'D'

This Eligible Termination Payment code must be one of the enumerated values: T = a payment made to trustee of the estate of the deceased; O = a payment made directly to a non-dependant of the deceased; D = a payment made directly to a dependant of the deceased

CMN.ATO.GEN.432016

Error

Telephone must include number, usage code '03' and service line code '01' or '02'.

A telephone must include the number, a usage code of '03' - contact, and a service line code of '01' - Mobile or '02' - Landline or fixed line. An two digit area code should be provided for a landline.

CMN.ATO.GEN.432017

Error

Family trust election or revocation schedule must be present

 

CMN.ATO.GEN.432032

Error

BSB Number, Account Number and Account Name must all be present

If any EFT details are present, then a BSB number, account number and an account name must all be present. If EFT is not required, then all fields must be blank or not present

CMN.ATO.GEN.432035

Error

BSB Number must be six digits and greater than 012000

 

CMN.ATO.GEN.432036

Error

Bank account number must not contain an apostrophe or a space

 

CMN.ATO.GEN.432037

Error

Bank account name must not contain invalid characters _ ! @ $ % [ ] ? = : ; " ,

 

CMN.ATO.GEN.432040

Error

Only one EFT bank account may be present

 

CMN.ATO.GEN.432267

Error

Financial institution name and branch name must not be present

 

CMN.ATO.GEN.OK

Information

Message accepted

 

CMN.ATO.GEN.010032

Error

Amendments are not currently accepted for this message

 

CMN.ATO.GEN.436279

Error

Declaration name must have a usage code of 'DeclarationSignatory'

 

CMN.ATO.GEN.432391

Error

Tax agent contact name must have a Usage code of 'Contact'

The unstructured person name for the tax agent or intermediary contact must include a Usage Code of 'Contact'. Please contact your software vendor in order to rectify this error.

CMN.ATO.GEN.432392

Error

Period start date must be present for all duration contexts

 

CMN.ATO.GEN.432393

Error

Period end date must be present for all duration contexts

 

CMN.ATO.GEN.432397

Error

IndustryProductionType dimension must be 'PrimaryProduction' or 'NonPrimaryProduction'

 

CMN.ATO.GEN.432417

Error

ABN for reporting party must be provided when there is no intermediary

 

CMN.ATO.GEN.432395

Error

Period instant date must be present for instant contexts

 

CMN.ATO.GEN.432433

Error

Organisation Name Type code must be 'MN'

Each non-individual name must have the Name Type code 'MN' (main). Please contact your software vendor in order to rectify this error.

CMN.ATO.GEN.432434

Error

Address usage code must be 'POS' and Currency Code must be 'C'

An address must have a Usage code 'POS' (postal) and a Currency Code 'C' (current). Please contact your software vendor in order to rectify this error

CMN.ATO.GEN.432435

Error

Individual name Type code, Currency code and Usage code must be present and correct

Each person name must have the Name Type code 'LGL' (legal), Currency Code 'C' (current) and Usage code 'Contact'. Please contact your software vendor in order to rectify this error

CMN.ATO.GEN.434010

Error

ABN of the entity must be present if a Thin Capitalisation schedule is present

 

CMN.ATO.GEN.434015

Error

Trustee name must be present if the Trustee ABN is present

 

CMN.ATO.GEN.434017

Error

Status of fund must be a valid 3 digit code 009, 010, 022, 053, 085, 118, 138, 168 or 198

Type of fund or trust must be one of the following codes:

009 - Approved Deposit Fund;

010 - APRA RegSupFnd Public Sector;

022 - APRA Regulated Super Fund Small APRA Fund;

053 - Corporate Fund; 085 - Eligible Rollover Fund;

118 - Industry fund; 138 - Non Regulated Superannuation Fund;

168 - Pooled Superannuation Trust;

198 - Retail Fund

CMN.ATO.GEN.434026

Error

Date wound up must be present if the fund wound up during the income year

 

CMN.ATO.GEN.434031

Error

CGT schedule must contain FMIS amounts

If a CGT event did relate to a forestry managed investment scheme interest, then an amount must be present in the Captial Gains Tax schedule under the forestry managed investment scheme interests, either active or non active assets, or a capital loss

CMN.ATO.GEN.434032

Error

The answer to 'Did the CGT event relating to a FMIS' must be 'yes' (true)

If the CGT schedule includes amounts in relation to a forestry managed investment scheme interest - active or non active assets, or a capital loss - then an answer to the question 'Did the CGT event relate to a forestry managed investment scheme' must be 'yes' (true)

CMN.ATO.GEN.434033

Error

If the CGT event was related to a FMIS, a CGT schedule must be present

If a CGT event did relate to a forestry managed investment scheme interest, then a Captial Gains Tax schedule must be present.

CMN.ATO.GEN.434034

Error

If Net capital gain is more than $10,000, a CGT schedule must be present

 

CMN.ATO.GEN.434035

Error

Answer to CGT event question must be 'yes' (true)

If a Net capital gain amount is entered, then the answer to the question 'Did you have a CGT event during the year' must be 'yes' (true)

CMN.ATO.GEN.434036

Error

Net capital gains in return must equal total net capital gain in CGT schedule.

 

CMN.ATO.GEN.434041

Error

Gross foreign income must not be less than Net foreign income.

 

CMN.ATO.GEN.434042

Error

Gross foreign income must be present if Net foreign income is present

 

CMN.ATO.GEN.434044

Error

Payment summary schedule must be present when Payments where ABN not quoted amount is present

 

CMN.ATO.GEN.434045

Error

Tax withheld amount must not be less than the sum of amounts present in the schedule

The 'Credit for tax withheld where ABN/TFN not quoted' amount must equal the sum of the Tax withheld amounts on the Payment Summary schedule

CMN.ATO.GEN.434046

Error

Gross payment amount must equal the sum of amounts in the Payment Summary schedule

 

CMN.ATO.GEN.434055

Error

Other income amount must be present

The 'Other income' amount must be greater than zero if the 'Other income - code' is present

CMN.ATO.GEN.434056

Error

Other income must not be less than Gross payment amounts on Payment Summary schedule

The 'Other income' amount must not be less than the sum of all 'Gross payment' amounts on the Payment Summary schedule

CMN.ATO.GEN.434057

Error

Other income code must be B, C, F, O, R, W or T

Other income codes are: 'B' - Assessable balancing adjustment amount, 'C' - LIC capital gain amount, 'F' - Forex gains, 'O' - Other income received not listed, 'R' - Rebate or refund of death or disability premiums, 'W' - Gross payments subject to foreign resident withholding, 'T' - TOFA gains or assessable TOFA balancing adjustment

CMN.ATO.GEN.434058

Error

Other income code must be present if Other income amount is present.

Other income codes are: 'B' - Assessable balancing adjustment amount, 'C' - LIC capital gain amount, 'F' - Forex gains, 'O' - Other income received not listed, 'R' - Rebate or refund of death or disability premiums, 'W' - Gross payments subject to foreign resident withholding, 'T' - TOFA gains or assessable TOFA balancing adjustment

CMN.ATO.GEN.434065

Error

Deduction for decline in value must not be less than amounts in CA schedule

The sum of the 'Total deduction for decline in value' amounts in the Capital Allowance schedule must not be greater than the 'Deduction for decline in value of depreciating assets' amount

CMN.ATO.GEN.434066

Error

CA schedule must be present if Deduction for decline in value amount exceeds $10,0000

 

CMN.ATO.GEN.434068

Error

If 'Other deductions - code' is present, 'Other deductions' amount greater than zero must be present

 

CMN.ATO.GEN.434069

Error

If an 'Other deductions' amount is present, an 'Other deductions' code must be present

 

CMN.ATO.GEN.434073

Error

Tax losses carried forward amount must be present

If the Taxable income or loss amount is less than zero, there must be an 'Exempt current pension income' amount or a 'Tax losses carried forward to later income years' amount

CMN.ATO.GEN.434074

Error

Gross tax must not be less than 15% of Taxable income

If the Taxable income or loss amount is greater than zero, then the Gross tax amount must not be less than 15% of the Taxable income or loss amount

CMN.ATO.GEN.434075

Error

Gross tax must not be greater than zero

If a 'No-TFN quoted contributions' amount is not present, and 'Taxable income or loss' amount is less than or equal to zero, then the Gross Tax amount cannot be greater than zero

CMN.ATO.GEN.434076

Error

The sum of rebates and offsets must not exceed Gross tax

The sum of 'Credit: foreign income tax offset' and 'Credit: rebates and offsets' must not be greater than Gross tax

CMN.ATO.GEN.434079

Error

Credit: Interest on early payments must not be less than 50 cents

 

CMN.ATO.GEN.434080

Error

Credit: FRW must not be less than the total of all FRW amounts in Payment Summary schedule

The 'Credit: foreign resident withholding' amount on the main form must not be less than the sum of all 'Foreign resident withholding' amounts on the Payment Summary schedule

CMN.ATO.GEN.434082

Error

Credit: ABN/TFN not quoted amount must be present

If 'Gross payments where ABN not quoted' is greater than zero, then 'Credit: TFN/ABN not quoted' amount must be present

CMN.ATO.GEN.434085

Error

Losses schedule must be attached if losses carried forward exceeds $100,000

If the sum of 'Tax losses carried forward to later income years' and 'Net capital losses carried forward to later income years' is greater than $100000, a Losses schedule must be present

CMN.ATO.GEN.434086

Error

Tax losses carried forward to later income years in schedule must equal amount in main form

The total of the 'Tax losses carried forward to later income years' for unconsolidated entities in the Losses schedule must equal 'Tax losses carried forward to later income years' on the main form

CMN.ATO.GEN.434087

Error

Net capital losses carried forward to later income years must equal amount in Losses schedule

The total of the 'Net capital losses carried forward to later income years' for unconsolidated entities in the Losses schedule must equal 'Net capital losses carried forward to later income years' on the main form

CMN.ATO.GEN.434088

Error

Net capital losses carried forward to later income years must equal amount in CGT schedule

The total of the 'Unapplied net capital losses carried forward' in the Capital Gains Tax schedule must equal 'Net capital losses carried forward to later income years' on the main form

CMN.ATO.GEN.434110

Error

Answer to international related party dealings question must be 'yes'

If the answer to the question 'Was the aggregate amount of transactions...greater than $1 million', is 'yes' (true), then the answer to the question 'Did the fund have any transactions or dealing with international parties...', must be yes' (true)

CMN.ATO.GEN.434113

Error

Answer to Overseas interests question must be 'yes' (true)

If amounts are present at Attributable income of controlled foreign companies and Controlled foreign trusts on Schedule 25A, the answer to the question 'Did the fund have an overseas branch...' on the main form, must be 'yes' (true)

CMN.ATO.GEN.434140

Error

TOFA amounts must be present

If an amount is present on the Capital Allowance Schedule at Total relevant TOFA 3 & 4 hedging financial arrangements gains, or Total relevant TOFA 3 & 4 hedging financial arrangements losses, then there must be an amount present at Total TOFA gains, Total TOFA losses or TOFA balancing adjustment on the main form

CMN.ATO.GEN.434141

Error

Answer to TOFA question must be 'yes'

If 'Other Income - Code' is 'T' or 'Other deductions - Code' is 'T', then the answer to the question 'Did you make a gain, loss or transitional balancing adjustment from a financial arrangement subject to the TOFA rules', must be 'yes' (true)

CMN.ATO.GEN.434145

Error

Fund wound up date must be within year of assessment.

The date the fund wound up must fall within the year of assessment. For example, if the year of the return being lodged is 2010, then the date must not be before 1 July 2009 and must not be after 30 June 2010.

CMN.ATO.GEN.434224

Error

Gross Tax must be greater than zero if 'No-TFN quoted contributions' are greater than zero

 

CMN.ATO.GEN.434237

Error

Financial year is not valid for this message

 

CMN.ATO.GEN.436001

Error

An individual's first name must begin with an alpha character in the range 'A to Z' or 'a to z'

 

CMN.ATO.GEN.436004

Error

First given name must be present

 

CMN.ATO.GEN.436251

Error

Overseas address indicator must be 'no' (false).

Current postal address must be an Australian address. The overseas indicator must therefore be 'no' (false)

CMN.ATO.GEN.436280

Error

Invalid context. The number of Intermediary contexts must not exceed 1

 

CMN.ATO.GEN.000243

Error

Both person unstructured name usage code and name must be provided

 

CMN.ATO.GEN.434147

Error

State and post code must be present for an Australian address

If the overseas indicator is no (false), then an Australian state code and post code must be present

CMN.ATO.GEN.XBRL01

Error

The message did not pass XBRL validation. Please contact your software provider

 

CMN.ATO.GEN.XBRL02

Error

The message was rejected due to a system error. Please contact your software provider.

 

CMN.ATO.GEN.XBRL03

Error

A field contains invalid data (such as letters in numeric or date field).

 

CMN.ATO.GEN.XBRL04

Error

A mandatory field has not been completed.

 

CMN.ATO.GEN.XBRL05

Error

Invalid start or end datetime for duration period.

 

CMN.ATO.GEN.XBRL06

Error

End date is earlier than start date.

 

CMN.ATO.GEN.XBRL07

Error

Invalid value for end datetime of duration period or end datetime earlier than start datetime.

 

CMN.ATO.GEN.XBRL08

Error

Invalid value for start datetime of duration period.

 

CMN.ATO.GEN.XBRL09

Error

Invalid value for instant period datetime.

 

CMN.ATO.GEN.XBRL99

Error

Reserved for future use.

 

CMN.ATO.GEN.438000

Error

The context period start date is incorrect.

Period start date within context on the schedule must match period start date within the parent return reporting party context

CMN.ATO.GEN.438001

Error

The context period end date is incorrect.

Period end date within context on the schedule must match period end date within the parent return reporting party context

CMN.ATO.GEN.438002

Error

International Dealings Schedule is not attached

The answer to the question 'Did the entity have either a direct or indirect interest in a foreign trust, controlled foreign company or transferor trust?' is 'Yes', and no International Dealings Schedule is attached.

CMN.ATO.GEN.438003

Error

International Dealings Schedule is not attached

The answer to the question 'Was the aggregate amount of your transactions or dealings with international related parties (including the value of any property or service transferred or the balance of any loans) greater than $2 million?'(Overseas transactions) is 'Yes' , and no International Dealings Schedule is attached.

CMN.ATO.GEN.438004

Error

International Dealings Schedule is not required

The answer to the question 'Did the entity have either a direct or indirect interest in a foreign trust, controlled foreign company or transferor trust?' is 'No', and an International Dealings Schedule is attached.

CMN.ATO.GEN.438005

Error

International Dealings Schedule is not required

The answer to the question 'Was the aggregate amount of your transactions or dealings with international related parties (including the value of any property or service transferred or the balance of any loans) greater than $2 million?'(Overseas transactions) ' is 'No' and an International Dealings Schedule is attached.

CMN.ATO.GEN.430701

Error

Year of return must be 2012

 
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