V100 - V199

Edit Test

Individual name field contains titles [MR, MRS, MISS, MS] at the beginning of the field with a space after, in the field with a space before and after, at the end of the field with a space before, or alone in the field

Explanation

Individual name field contains titles MR, MRS, MISS or MS at the beginning of the field with a space after, in the field with a space before and after, at the end of the field with a space before or alone in the field. These abbreviations cannot be used in the individual name field.

Form Type

BJ BT CU EB EC EF EI EM EP ES ET EY G MS S TD X XX Y YY Z

Edit Test

Individual name field contains suffix [ESQ, II, III, IV, JNR, JP, MHA, MHR, MLA, MLC, MP, QC, SNR] at the beginning of the field with a space after, in the field with a space before and after, at the end of the field with a space before, or alone in the field

Explanation

Individual name field contains suffix ESQ, II, III, IV, JNR, JP, MHA, MHR, MLA, MLC, MP, QC or SNR at the beginning of the field with a space after, in the field with a space before and after, at the end of the field with a space before or alone in the field. These abbreviations cannot be used in the individual name field.

Form Type

BJ BT CU EB EC EF EI EM EP ES ET EY G MS S TD X XX Y YY Z

Edit Test

^AMC > 0 and ^BOO = Null

Explanation

An amount of work related self-education expenses is present (Item D4 Label D) and the work related self-education expenses action code is missing.

Form Type

EI

Edit Test

^BOO # Null and ^AMC <= 0

Explanation

The work related self-education expenses action code is present and the amount of work related self-education expenses (Item D4 Label D) is either missing or equal to zero.

Form Type

EI

Edit Test

^ARH # Null and ^ABE # ['EF','RF','TF']

Explanation

Date of death is present and title is not Executor for (EF) or Representative for (RF) or Trustee for (TF). Only these titles are allowed for a deceased taxpayer.

Form Type

EI

Edit Test

^AWJ > 1000 and

^AWJ >= ^JGA + ^BQV +

^BLU + ^BLW + ^JEX +

^JFL + ^BYD + ^JAG + ^AWK +

^JEY + ^IOH + ^IOI

Explanation

Foreign income tax offset at Item 20 Label O is greater than or equal to total foreign source income. Total foreign source income is the sum of foreign source discounts from the employee share schemes section on the main return form plus total current year capital gains plus CFC income plus transferor trust income plus other net foreign employment income plus net foreign pension or annuity income without UPP plus net foreign pension or annuity income with UPP plus net foreign rent plus other net foreign source income plus net foreign employment income - payment summary amount plus primary production deferred losses plus non-primary production deferred losses.

Form Type

EI

Edit Test

Value is not equal to any of the values in table 6 - Form Type and Year of Return or Version Identifier

Explanation

Form type, Year of return and/or version identifier number are not valid for ELS lodgment.

Form Type

CP CU EB EC EF EI EM EP ES ET EX EY GA GB GI GR MC MS RR SP SR TD XX YY

Edit Test

^AWZ >= 0 and

^AHX = Null

Explanation

Under 18 excepted net income is greater than or equal to zero (Item A1 Label J) and under 18 action code is missing.

Form Type

EI

Edit Test

^AHX # Null and ^AWZ = Null

Explanation

Under 18 excepted net income action code is present and the amount of under 18 excepted net income (Item A1 Label J) is missing.

Form Type

EI

Edit Test

^ANI # Null and ^AMV <= 0

Explanation

Work related car expenses action code is present and the amount of work related car expenses (Item D1 Label A) is either missing or equal to zero.

Form Type

EI

Edit Test

^AMV > 0 and ^ANI = Null

Explanation

Work related car expenses is present at (Item D1 Label A) and work related car expenses action code is missing.

Form Type

EI

Edit Test

^ANJ # Null and ^AMB <= 0

Explanation

Work related uniforms/protective clothing/laundry expenses action code is present and the amount of work related uniforms/protective clothing/laundry expenses (Item D3 Label C) is either missing or equal to zero.

Form Type

EI

Edit Test

^AMB > 0 and ^ANJ = Null

Explanation

Work related uniforms/protective clothing/laundry expenses is present (Item D3 Label C) and work related uniforms/protective clothing/laundry expenses action code is missing.

Form Type

EI

Edit Test

^AMI # Null and ^AWP <= 0

Explanation

Other non-refundable tax offsets action code is present and the amount of other non-refundable tax offsets is either missing or equal to zero.

Form Type

EI

Edit Test

(^AVH + ^BVW - ^AVJ) > 0 and ^AVN >

(^BLA + ^ADL + ^AVH + ^BVW - ^AVJ + ^ADN + ^ADO + ^ADT +

 ^AGL + ^ACO + ^AVU + ^AVT + ^AVS + ^AML + ^IFY)

Explanation

Cost of sales (Item P8) is greater than zero at Business income and expenses and the amount of Total salary and wage expenses (Item P13 Label G) is greater than Total business expenses (Item P8 Labels F to U).

Form Type

EI

Edit Test

^BOM = 'N' and ^BXT = Null and ^BXU = Null and (^BNG # Null or

 ^DIL # Null or ^FLR # Null or ^FLS # Null or ^FLT # Null or

 ^BNI # Null or ^BYH # Null or ^ABM # Null or ^JEG # Null or

 ^JEH # Null or ^JEI # Null or ^JEJ # Null or ^JEK # Null)

Explanation

The taxpayer has indicated that he/she did not have a spouse either for part of the year or for the full year in Spouse Details, and other spouse details are present.

Form Type

EI

Edit Test

(^BNG # Null or ^BXT # Null or

 ^BXU # Null or ^BNI # Null or ^JDS # Null) and

^BOM = Null

Explanation

Where data is present for Spouse details the question, Did you have a spouse for the full year (Spouse details, Label L) must be answered.

Form Type

EI

Edit Test

^ABQ < ('0106':(^ABB - 76)) and Sum.Tag{^AMP} > 0

Explanation

When the taxpayer is over the age of 76, they are not entitled to a deduction for Personal superannuation contributions (Item D12 Label H).

Form Type

EI

Edit Test

(^DTZ = 'A' and ^BON = 'D') and

(^AMT = Null or ^AMQ = Null or ^DHC = Null)

Explanation

EFT action code is 'A', EFT Election is 'D' and Amount of payment, or Date from which direct debit is to be made, and EFT code are missing.

Form Type

EM

Edit Test

^ARZ = [51,52] and

^AIJ # 000

Explanation

Revenue type is 51 or 52 and Trailing numeric is not equal to 000.

Form Type

EM

Edit Test

(^ARZ = [01,02] and ^AIJ # Null) and ^AIJ # [000..049,402]

Explanation

Revenue type is 01 or 02 and Trailing numeric is present and not in the range 000 to 049 or 402.

Form Type

EM

Edit Test

(^ARZ = [74,75] and ^AIJ # Null) and ^AIJ # [000..049]

Explanation

Revenue type is 74 or 75 and Trailing numeric is present and not in the range 000 to 049.

Form Type

EM

Edit Test

^ARZ = [50,53] and ^AIJ # [000..999]

Explanation

Revenue type is 50 or 53 and Trailing numeric is present and not in the range 000 to 999.

Form Type

EM

Edit Test

^ARZ = [59, 60, 70] and ^AIJ # Null and ^AIJ # [002..999]

Explanation

Revenue type is 59, 60 or 70 and Trailing Numeric/Client Activity Centre is present and not in the range 002 to 999.

Form Type

EM

Edit Test

^DHC # Null and ^DHC fails EFT code algorithm

Explanation

The EFT code must pass the EFT code algorithm. Input a valid EFT code.

Form Type

EM

Edit Test

^DTZ = 'A' and ^ARZ = [59, 60, 70] and

(digits 4-14 of ^DHC (from left) # ^AII)

Explanation

EFT action code is 'A' and Revenue type is 59, 60 or 70 and digits 4-14 of the EFT code do not match the Role ID or ABN.

Form Type

EM

Edit Test

Length of field for ^AII must equal 11 digits

Explanation

Client ID is a fixed length field of 11 characters. If the Client ID is a 9-digit Tax File Number or Role ID, it is to have leading zeros inserted, to bring the total length up to 11 characters.

Form Type

EM

Edit Test

Length of field for ^DHC must equal 18 digits

Explanation

EFT Code is a fixed length field of 18 characters. If the EFT Code is less than 18 characters, it is to have leading zeros inserted, to bring the total length up to 18 characters.

Form Type

EM

Edit Test

^DTZ = 'A' and

^AIJ = Null and

^ARZ = [59, 60] and

(digits 1-3) of ^DHC # 000

Explanation

EFT action code is 'A' and Trailing numeric is absent and Revenue type is 59 or 60 and digits 1-3 of the EFT code is not equal to 000.

Form Type

EM

Edit Test

^CYL # ((^CXP + ^CXQ) -

(^CXU + ^CXV + ^CXW + ^CXY + ^CYE + ^CXZ +

 ^CYD + ^CYA + ^CXR + ^CYG + ^DAD + ^CYB +

 ^CXS + ^CYH + ^GKT + ^CYC + ^CYI + ^CYF + ^CYJ)) +/- 1

Explanation

The net rental income figure is not equal to the sum of rental income less the sum of rental expenses.

Form Type

B BR

Edit Test

^AMV # Sum.Tag{^CFA}

Explanation

A Schedule of Work Related Expenses is attached and the car expenses amount claimed is not equal to the amount of work related car expenses (Item D1 Label A) in the Individual return.

Form Type

EI W

Edit Test

^AMA # Sum.Tag{^CFF}

Explanation

A Schedule of Work Related Expenses is attached and the other travel expenses amount is not equal to the amount of other work related travel expenses (Item D2 Label B) in the Individual return.

Form Type

EI W

Edit Test

^AMB # Sum.Tag{^CFJ}

Explanation

A Schedule of Work Related Expenses is attached and the clothing expenses amount claimed is not equal to the amount of work related uniforms/protective clothing/ laundry expenses (Item D3 Label C) in the Individual return.

Form Type

EI W

Edit Test

^XXX = 'W' and ^CFO # Null and ^AMC # ^DTH

Explanation

A Schedule of Work Related Expenses is attached and the amount of self-education net deduction claimed is not equal to the amount of work related self-education expenses claimed (Item D4 Label D) in the Individual return.

Form Type

EI W

Edit Test

^AMD # Sum.Tag{^CFT}

Explanation

A Schedule of Work Related Expenses is attached and the amount of other work expenses claimed is not equal to the amount of other work related expenses claimed (Item D5 Label E) in the Individual return.

Form Type

EI W

Edit Test

^BOC # Null and ^BOD = Null

Explanation

Daytime phone area code is present without daytime phone number.

Form Type

EI ET TD

Edit Test

^BOD # Null and ^BOC = Null

Explanation

Daytime phone number is present without daytime phone area code.

Form Type

EI ET TD

Edit Test

Value is not equal to any of the values in Table 7 - Revenue Type (^ARZ)

Explanation

The revenue type code is not one of the valid codes that can be used for ELS lodgment.

Form Type

EM

Edit Test

^ABV # Null and (^ABV <= 012000 or  Length {^ABV} < 6)

Explanation

The Bank/State/Branch number is present and it is either less than six characters in length or the number is less than or equal to 012000.

Form Type

EB EC EF EI EM ET RR

Edit Test

^ABQ > ('3006':(^ABB - 18)) and ^AWZ = Null

Explanation

The taxpayer was under 18 years of age on the last day of the financial year of the return and under 18 income is missing at Adjustments (Item A1 Label J). If this amount is not completed the taxpayer may be taxed at a higher rate than necessary.

Form Type

EI

Edit Test

^BWW > 0 and (^BYD <= 0 or ^BWW > ^BYD)

Explanation

Net foreign pension or annuity income with an undeducted purchase price (Item 20 Label D) must accompany a claim for an undeducted purchase price of foreign pension or annuity (Item D11 Label Y). The undeducted purchase price, the deduction, cannot be greater than the net foreign pension or annuity income.

Form Type

EI

Edit Test

(^AMV > 0 and ^XXX = 'W') and

(^CEY = Null or ^CEZ = Null or ^CFA = Null or ^CFB = Null)

Explanation

Work related car expenses amount is present (Item D1 Label A) and a Schedule of Work Related Expenses is attached, however, car expenses comments, or car expenses description, or car expenses amount claimed, or car expenses method used code is missing from the schedule.

Form Type

EI W

Edit Test

(^XXX = 'W' and ^AMA > 0) and

(^CFD = Null or ^CFE = Null or ^CFF = Null or ^CFG = Null)

Explanation

Other work related travel expenses is present (Item D2 Label B) and a Schedule of Work Related Expenses is attached, however, other travel expenses comments, or other travel expenses type, or other travel expenses amount claimed, or other travel expenses additional information code is missing from the schedule.

Form Type

EI W

Edit Test

(^AMB > 0 and ^XXX = 'W') and

(^CFH = Null or ^CFI = Null or ^CFJ = Null or ^CFK = Null)

Explanation

Work related uniforms/protective clothing/laundry expenses is present (Item D3 Label C) and a Schedule of Work Related Expenses is attached, however, uniform/protective clothing/laundry expenses comments, or clothing expenses type, or clothing expenses amount claimed, or clothing expenses additional information code is missing from the schedule.

Form Type

EI W

Edit Test

(^AMC > 0 and ^XXX = 'W') and

(^CFL = Null or ^CFM = Null or ^CFN = Null or

 ^CFO = Null or ^CFP = Null or ^DTH = Null or ^CFQ = Null)

Explanation

Work related self-education expenses is present (Item D4 Label D) and a Schedule of Work Related Expenses is attached, however,
self-education expenses comments, or self-education expenses - name of course, or self-education expenses - institution, or self-education expenses type, or self-education expenses gross amount claimed, or self-education expenses net of expenses amount, or self-education expenses additional information code is missing.

Form Type

EI W

Edit Test

(^AMD > 0 and ^XXX = 'W' and ^CFS =

['S','B','H','J','T','C','I','D','O','F','U','M','N','A','E','G','P']) and

(^CFR = Null or ^CFT = Null or ^CIJ = Null)

Explanation

Other work related travel expenses is present (Item D5 Label E) and a Schedule of Work Related Expenses is attached and other work expenses type is indicated, however, other work expenses comments, or other work expenses information code is missing from the schedule.

Form Type

EI W

Edit Test

^BWY > 0 and ^BWX <= 0

Explanation

Superannuation contributions paid on behalf of your spouse is present and the tax offset amount claimed is either missing or equal to zero.

Form Type

EI

Edit Test

^BWX > 0 and ^BWY <= 0

Explanation

Superannuation contributions paid on behalf of your spouse tax offset amount is present and the contributions paid is either missing or equal to zero.

Form Type

EI

Edit Test

^CFG contains ['O','T'] and ^CVO = Null

Explanation

Other travel expenses additional information code is 'O', 'T' on the attached Schedule of Work Related Expenses and other travel expenses compulsory narrative is missing.

Form Type

W

Edit Test

(^DTZ = 'A' and ^BON = 'D') and

(^ABV = Null or ^BFE = Null or ^ANH = Null)

Explanation

EFT action code is 'A', EFT Election is 'D' and Bank/State/Branch number, or account number, or account name is missing.

Form Type

EM

Edit Test

^DHC # Null and (digits 17 and 18 (from left) do not equal ^ARZ)

Explanation

EFT code is present and digits 17 and 18 (from the left) are not equal to the Revenue type.

Form Type

EM

Edit Test

^DTZ = 'A' and ^ARZ = [59, 60, 70] and

^AIJ # Null and

(digits 1, 2 and 3 of ^DHC (from left) do not equal ^AIJ)

Explanation

EFT action code is 'A' and Revenue type is 59, 60 or 70 and Trailing Numeric/Client Activity Centre is present and digits 1, 2 and 3 (from the left) of the EFT code are not equal to the Trailing Numeric/Client Activity Centre.

Form Type

EM

Edit Test

^CFK contains ['O','T'] and ^CVP = Null

Explanation

Clothing expenses additional information code is present in an attached Schedule of Work Related Expenses and clothing expenses compulsory narrative is missing.

Form Type

W

Edit Test

^BXT = ('0107':(^ABB - 1)) and ^BXU = ('3006':(^ABB))

Explanation

The dates the taxpayer had a spouse are for the full financial year, therefore, either the date from or date to require adjustment. If the taxpayer had a spouse for the full year, a 'yes' response is required to the question 'Did you have a spouse for the full year’ and the part year dates must be deleted.

Form Type

EI

Edit Test

^CFB = 'S' and ^CNT > 5000

Explanation

The car expenses method used code is 'S' (cents per kilometre) in the attached Schedule of Work Related Expenses and total business kilometres exceeds the limit of 5000 kilometres.

Form Type

W

Edit Test

^ANH contains _!@$%[]?=:;",

Explanation

Account name contains invalid characters _!@$%[]?=:;", in an electronic funds transfer.

Form Type

EB EC EF EI EM ET RR

Edit Test

^DTG # Null and ^CNS = Null

Explanation

A value has been input at Log book method - % of business km shown in log book and Log book method - % of business km claimed is not present.

Form Type

W

Edit Test

^CNS # Null and ^DTG = Null

Explanation

A value is present at Log book method - business % claimed without Log book method - % business km shown in log book being present.

Form Type

W

Edit Test

^BFE contains [apostrophe,space]

Explanation

An apostrophe (') or embedded spaces are present in the account number in an electronic funds transfer. Delete the apostrophe or remove the embedded spaces.

Form Type

EB EC EF EI EM ET RR