V1100 - V1199

Edit Test

^EBM # (^EDP + ^ECJ + ^ECK)

Explanation

Total amounts withheld from all payments (Item 4) is not equal to the sum of amounts withheld from the salary/wage payments (Item W2) plus other amounts withheld (Item W3) plus amounts withheld from payment of invoices where no ABN is quoted.

Form Type

GA GB

Edit Test

^EBO # ^EAQ + ^EBG + ^EBH + ^EBM + ^EED + ^EEF + ^EDD + ^EFO

Explanation

Total debits is not equal to the sum of goods & services tax payable plus wine equalisation tax payable plus luxury car tax payable plus total amounts withheld from all payments plus income tax instalment plus fringe benefits tax instalment plus deferred company/fund instalment plus Fuel tax credit over claim.

Form Type

GA

Edit Test

^EBP # ^EAW + ^EDX + ^EDY + ^EEE + ^EEG + ^EFS

Explanation

Total credits is not equal to the sum of credit for goods and services tax paid plus wine equalisation tax refundable plus luxury car tax refundable plus credit adjustment for previous income tax instalments plus variation credit from prior fringe benefits tax instalments plus Fuel tax credit.

Form Type

GA

Edit Test

^EBQ # ABS{^EBO - ^EBP}

Explanation

Net amount of your obligations is not equal to total debits minus total credits.

Form Type

GA GB

Edit Test

^AAD = Null and

^EBN = Null

Explanation

You must provide the Australian Business Number or Tax File Number for this client.

Form Type

GB

Edit Test

^IJH = Null and ^EAA previously sent and accepted

Explanation

An electronic Business/Instalment Activity Statement for the same taxpayer and period has been previously sent to and accepted by the Tax Office with no Revision Indicator present.

Form Type

GA GB GI GR

Edit Test

^IJH <= previously sent and accepted

Explanation

Revision Indicator Number either has been previously sent to and accepted by the Tax Office or is less than that previously accepted.

Form Type

GA GB GI GR

Edit Test

Tag fails Document Identification Number algorithm

Explanation

Document Identification Number fails algorithm.

Form Type

GA GB GI GR

Edit Test

^EBO # ^EBM + ^EED + ^EEF + ^EDD

Explanation

Total debits does not equal the sum of total amounts withheld from all payments plus income tax instalment plus FBT instalment plus deferred company/fund instalment.

Form Type

GB

Edit Test

^EBP # (^EEE + ^EEG)

Explanation

Total credits does not equal the sum of Credit adjustment for previous income tax instalments plus Variation credit from prior fringe benefits tax instalments.

Form Type

GB

Edit Test

(^EES # Null or ^EBJ # Null or ^EDB # Null or

 ^EEF # Null) and ^EBI = Null

Explanation

There is no Tax Office calculated FBT instalment present and data has been input at estimated total FBT payable or varied FBT instalment amount or reason for FBT variation or Fringe Benefits Tax instalment.

Form Type

GA GB

Edit Test

(^EDB # Null or ^EBJ # Null) and

(^EDB = Null or ^EBJ = Null)

Explanation

Varied FBT instalment amount or reason for FBT variation is absent.

Form Type

GA GB

Edit Test

^EBJ # Null and ^EBJ # ^EEF

Explanation

A value has been entered at varied FBT instalment amount and it is not equal to the value at Fringe Benefits Tax instalment.

Form Type

GA GB

Edit Test

^EBJ = Null and ^EBI # ^EEF

Explanation

Tax Office calculated FBT instalment has not been varied and the Tax Office calculated FBT instalment amount does not equal Fringe Benefits Tax instalment.

Form Type

GA GB

Edit Test

^EEE # Null and ^EGC = Null and ^EER = Null

Explanation

There is a value at credit adjustment for previous income tax instalments and there is no value at varied instalment amount (T9) or varied instalment rate (T3).

Form Type

GA GB

Edit Test

^BQV > 0 and (^AWG = Null and ^BRA <= 0)

Explanation

An amount for Total current year capital gains (Item 18 Label H) is present; however the Net capital gain (Item 18 Label A) is absent and Net capital losses carried forward to later income years (Item 18 Label V) is equal to zero or absent.

Form Type

EI

Edit Test

^AVU > 0 and

(^FGF = Null or ^FGF = 0) and

(^GSX = Null or ^GSX = 0) and

^GTC = Null and ^GTD = Null

Explanation

The Depreciation expenses (Item 6 label X) has a value and R&D accounting expenditure (Item 7 label D) and Non-deductible expenses (Item 7 label W) are absent for a taxpayer not claiming any small business entity simplified depreciating assets deductions.

Form Type

EC

Edit Test

^ECY # Null and ^EBN = Null

Explanation

ABN - Division Part present and Australian Business Number absent.

Form Type

CU

Edit Test

^ECY # Null and ^EBN = Null and ^AAD = Null

Explanation

The Client Activity Centre (CAC) number has been entered but there is no Australian Business Number (ABN) or Tax File Number (TFN).

Form Type

GB

Edit Test

^DVK > ('3006':(^ABB))

Explanation

The date entered is later than 30 June of the current tax year. The revocation date cannot be later than the last day of the current tax year.

Form Type

ET MS X

Edit Test

^FPI # 'Y' and (^FPH = 'Y' or ^FPD = 'Y')

Explanation

Request to delete client for BAS/IAS purposes or cease receiving BAS/IAS and entity is not an existing client for BAS/IAS purposes.

Form Type

CU

Edit Test

^FPC = 'Y' and ((^FPE # 'Y' and ^FPI # 'Y') or ^FPH = 'Y')

Explanation

Request to receive BAS/IAS via ELS and the client is not an existing client for BAS/IAS purposes and has not been added as a client for BAS/IAS purposes.

Form Type

CU

Edit Test

^FPI = 'Y' and ^FPE = 'Y'

Explanation

Request to add a client for BAS/IAS purposes who is already an existing client for BAS/IAS purposes.

Form Type

CU

Edit Test

^BGB = ['AS', 'CS'] and

^BGC # Null

Explanation

Type of client list applies to Client List reports only. Requests for Activity Statement Client Lists or Client Statistics reports should not specify the type of client list.

Form Type

RR

Edit Test

^FZS = 'N' and (^AWG > 0 or ^BQV > 0)

Explanation

Answer to CGT event question (Item 18 Label G) is 'N' and capital gain amounts have been entered (Item 18 Labels A and H).

Form Type

EI

Edit Test

^AWG > 0 and ^FZS # 'Y'

Explanation

Where an amount has been entered at Net capital gain (Label A), the answer to the question "Did you have a CGT event during the year" (Label G) must be Yes.

Form Type

EC EF EI ET MS

Edit Test

(^FZB > (^FZA*2.1463) + 50) or (^FZB < (^FZA*2.1463) - 50)

Explanation

Type 1 aggregate amount incorrect.

Form Type

EB

Edit Test

(^FZD > (^FZC*1.9608) + 50) or (^FZD < (^FZC*1.9608) - 50)

Explanation

Type 2 aggregate amount incorrect.

Form Type

EB

Edit Test

(^FZB + ^FZD + ^FZE) # ^BJC

Explanation

Total aggregate fringe benefits amount must equal Type 1 plus Type 2 aggregate amount plus Aggregate Non-exempt amount.

Form Type

EB

Edit Test

^FWS # Null and ^FWW # Null

Explanation

Previous non-individual and family name are present. Only one name is allowed.

Form Type

EB

Edit Test

(^FWR # Null or ^FWT # Null or

 ^FWU # Null or ^FWV # Null) and

^FWS = Null

Explanation

Previous trustee or senior partner Title, Suffix, First name or Other given names are present without Family name.

Form Type

EB

Edit Test

^FWV # Null and ^FWU = Null

Explanation

Previous trustee or senior partner Other given names are present without First name.

Form Type

EB

Edit Test

^BJF > 0 and

(^BJF > ((^BJE - ^GST) *0.49 + 50)) or

(^BJF < ((^BJE - ^GST) *0.49 - 50))

Explanation

Amount of rebate greater than zero and Total amount of rebate is greater than 49% of Total amount of tax calculated. If calculation relates to a part year assessment it will be necessary to lodge a paper return.

Form Type

EB

Edit Test

^EBN = ^EAA

Explanation

The document identification number on the business activity statement is the same as the Australian Business Number.

Form Type

GA GB GI GR