Issue | Description | Solution | Ref no. |
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Deductions schedule (DDCTNS) |
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F3 validation error when there is an amount at D3 in the DDCTNS schedule | IITR.730308 The Work related uniform, occupation-specific or protective clothing, laundry and dry cleaning expenses amount must equal the sum of all work-related clothing expenses amounts in the attached Deductions schedule | We're aware of this issue and working on a solution. As a workaround, if the cents equal or exceed .50, remove cents from DDCTNS D3 label and lodge the return. | 01284925 |
Distribution of managed funds with Capital gains |
Incorrect integration of distributions received from Distribution of Managed Funds (dim) capital gains discount method to Capital gains (BW) schedule and Item 18 | There's an integration issue between the capital gains (BW) schedule and the managed funds (dim) capital gains tax (g) worksheet type T. This causes an incorrect Item 18 A net capital gains amount. Incorrect values may be lodged, and the return may be rejected. This impacts IITR 2021 and 2022 on version 2022.0 and 2021.3. The issue behaves differently between manually entered 2021 and 2022 returns and prefilled 2021 and 2022 returns. - Manual return issue:
- Discount capital gain is not integrated to Item 18 A net capital gain. Item 18 A is incorrect.
- Prefill issue:
- dim capital gains does not integrate any values to Item 18 A net capital gain. Item 18 A is incorrect.
- May receive IITR.730457 F3 validation error.
| This issue has been fixed in MYOB AE/AO release—5.4.44/2022.1 (Australia). As a workaround: - In the Capital gains (g) worksheet, clear Populate BW.
- Create a Capital gains (BW) schedule and manually enter the amount.
You may need to delete the Capital gains (g) worksheets to make the Capital gains (BW) schedule editable. This includes capital gains tax worksheets not integrating from managed funds (dim).
| 01053959 |
Salary or wages payment summary schedule |
Unexpected data in the 2022 IITR. | When 2021 Individual Income Tax Returns (IITR) have pre-filled worksheets and returns are rolled into the 2022 IITR, unexpected data appears in the Payer's ABN and Type fields at Item 1 of the 2022 IITR. The unexpected data is not lodged, and we don't expect it to create lodgment issues. | This issue has been fixed in MYOB AE/AO release—5.4.44/2022.1 (Australia). Choose one of the following methods to clear the unexpected data: The unexpected data will be overwritten by Item 1 pre-fill data. The pre-fill data must be finalised first. Check the ATO TAP if you're unsure. If you don't use pre-fill in 2022, manually overwrite the correct values at Item 1 of the 2022 IITR. - If you don't need amounts at Item 1 for the 2022 IITR, enter an amount in the Salary or wages payment summary schedule, then exit and delete the schedule.
| 01052951 |
Interest income worksheet |
CMN.ATO.GEN.XML01 | This error occurs if you have 20 interest income records and amounts at - Early payment interest credit
- Interest on overpayment
- Delayed refund amount
| We're aware of this issue and working on a solution | 01233410 |
CMN.ATO.INCDTLS.00415 | On your first pre-fill record, if you're selecting J (Other) at Interest Adjustment Reason, the Interest Adjustment Description incorrectly pre-fills with the wording IOP-Interest on overpayment or Early payment interest credit or Delayed refund amount. This is a display issue and the description is not sent to the ATO, resulting in a CMN.ATO.INCDTLS.000415 rejection. | This issue has been fixed in MYOB AE/AO release—5.4.44/2022.1 (Australia). Press the enter key on the Interest Adjustment Description and complete the reason. | 01049929 |
Australian Government special payments Schedule (eps) |
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Australian government special payments prints twice | When printing the Australian Government special payments Schedule (eps) from Preparation >Schedule, the Australian Government special payments prints twice | We're aware of this issue and working on a solution. As a workaround, edit the print manually and delete the duplicate amount. | 01071210 |
Estimate |
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Low and middle-income tax offset (LMITO) was incorrectly included in the PAYG installments estimate. | In the tax estimate, the 2023 PAYG installment incorrectly includes LMITO. | We're aware of this issue and working on a solution. As a workaround, edit the estimate or remove LMITO from xPI/xPG schedules. | 01288386 |
Estimate incorrect when there is death benefit and primary production averaging | If a tax return has an amount at item 8 Australian Superannuation lump sum payments schedule, and PP averaging in return properties. the taxable income incorrectly includes a death benefit payment in primary production averaging taxable income. | We're aware of this issue and working on a solution. As a workaround, edit the print manually and delete the duplicate amount. | 01062966 |
Estimate incorrect when there are HELP repayments and reduction of Medicare levy | In tax 2021, if you've completed M1(reduction in medicare levy with dependants), and there is an amount at the HELP labels, then the estimate is incorrect | We're aware of this issue and working on a solution. As a workaround, edit the print manually and delete the duplicate amount. This issue is fixed in MYOB AE/AO release notes—5.4.46/2022.3 (Australia) . | |