For the list of PDF files showing ATO tags click Lodgable returns forms and schedules
Where Name field contains the word 'Partnership', display the following warning message:
"Has the client submitted the correct form?".
Where Early Interest Payment Credit is greater than $100.00, display the following warning message:
"Early Payment Interest Credit is greater than $100.00, please ensure that the amount is an early payment as defined in Tax Pack or tax technical publications".
Where no income and deductions are present on the return, display the following warning message:
"No income and deductions are present on the return. Is this a nil return?"
Where a zero is automatically inserted at any income item to satisfy an edit display the following warning message:
"Check that zero income is correct at (tag description)".
Where taxpayer's date of death is present on a return form display the following warning message:
"Check that the date of death is not equal to or later than today's date or equal to or earlier than the taxpayer's date of birth"
Where superannuation deductions (^AMP) are > 0 and *income attributable to eligible employment is >= 10% of **total income, display the following warning message:
"Verify the claim for superannuation deductions as the taxpayer has income attributable to eligible employment that is equal to or greater than or 10% of total income".
If ^FLO > 3772 include in income attributable to eligible employment, otherwise, exclude from calculation.
Where main salary and wage occupation description is present in the return (^ABP - item 1), it must be matched against the occupation descriptions held in Table 4 (Salary and Wages - Occupation Codes) of the ELS Specifications. Where a match does not occur, display the following warning message:
"Occupation does not match listed occupations, please correct or continue".
Where Fringe benefits taxable amount (^BJC), Total amount of tax calculated (^BJE) or Sub-total (^BJG) has the value of zero, then display the following warning message:
"A value of zero has been entered. Is this a nil return? Please correct or continue".
If the daytime contact phone number is not keyed display the following warning message:
"Daytime contact phone number is not present on the return, please check and continue."
Where taxable income of spouse is absent (Spouse Details Label O) and the income for surcharge purposes of the taxpayer is greater than $88000 OR where taxable income of spouse is present (Spouse Details Label O) and the income for surcharge purposes of the taxpayer plus the income for surcharge purposes of the spouse is greater that $176000 AND no data is present at Item M2 Label A, display the following warning message:
"Please check Question M2 of E-Tax to determine if any liability exists to pay the Medicare levy surcharge".
|M561||If the destination type is 'R' (ie roll-over to another provider account), or the destination type is 'D'; and a payment (pension or annuity or lump sum) has been made to an individual other than the member, then this field must be completed.|
|M563||For the year ended 30 June 1997, ETP roll-overs should not be reported. If there is more than one ETP roll-over for a member for a financial year, please contact the ATO on 1300 651 221|
Value is present at Sale Price (^GJR) and Depreciation (^GJT) or Building Write-off (^GJU) are blank, display the following message:
"Possible incomplete schedule. Please check if any Depreciation or Building Write-off has been recouped on sale of property. Check and continue."
|M628||Work related expenses have been claimed at D1(^AMV) or D2 (^AMA) or D3 (^AMB) or D4 (^AMC) or D5 (^AMD) and no gross payment is shown at item 1 (^AQE) and no allowances are shown at item 2 (^ADX).|
|M653||Claim for clothing and/or laundry in excess of $2000 at item D3 (^AMB). Please check that claim is wholly deductible.|
|M706||Check that account name details are correct where numerics have been entered.|
|M707||Confirm that details are correct where the value of the account number ^BFE is not greater than zero.|
|M995||If calculation relates to a part year assessment it will be necessary to lodge a paper return.|