V1722 - V1799

Edit Test

^AWR = 'EX' and ^XXX # 'BN'

Explanation

A Notification of members joining and/or leaving the group form must have a Members Joining/Leaving a consolidated group schedule attached.

Form Type

BN EX

Edit Test

^AWR = 'EC' and ^GYJ = Null

Explanation

The chosen date of consolidation must be completed when lodging the income tax return of the head company.

Form Type

BN EC

Edit Test

^AWR = 'EC' and ^ARA = Null and ^ARB = Null and

(^GYJ < ('0107':(^ABB-1)) or ^GYJ > ('3006':(^ABB)))

Explanation

The chosen date of consolidation must be within the financial year of income applying to the income tax return of the head company.

Form Type

BN EC

Edit Test

^AWR ='EX' and ^GYJ # Null

Explanation

The chosen date of consolidation should not be completed when lodging a Notification of members joining and/or leaving the group form. If you are notifying of consolidation please lodge the Members Joining/Leaving a consolidated group schedule with the Company tax return.

Form Type

BN EX

Edit Test

^AWR = 'EC' and ^GYK = Null

Explanation

The Multiple Entry Consolidated group question must be completed if a Members joining/leaving a consolidated group schedule is lodged with the income tax return of the head company.

Form Type

BN EC

Edit Test

^AWR = 'EX' and ^GYK # Null

Explanation

The Multiple Entry Consolidated group question must not be completed if Members Joining/Leaving a consolidated group schedule is lodged with the Notification of members joining and/or leaving the group form. If you are notifying of consolidation please lodge the Members Joining/Leaving a consolidated group schedule with the Company tax return.

Form Type

BN EX

Edit Test

^GYL = Null and ^GYM = Null and ^GYN = Null and

^GYO = Null and ^GYP = Null and ^GYQ = Null and

^GYR = Null and ^GYS = Null and ^GYT = Null and

^GYU = Null

Explanation

The details of at least one subsidiary member joining or leaving the consolidated group must be completed.

Form Type

BN

Edit Test

^GYI # ['I','D'] and ^GZC = Null

Explanation

Non-individual investors are required to enter their investor name details.

Form Type

BT

Edit Test

^GYI = ['I', 'D'] and ^HEP = Null

Explanation

Individual or Deceased individual investor's surname details should be entered.

Form Type

BT

Edit Test

^IAA > 2 and ^HEZ < 1

Explanation

Franking credit must be greater than one when Franked dividend is more than 2 dollars.

Form Type

BT

Edit Test

^GYM # Null and ^GYM = ^EBN

Explanation

The ABN of the subsidiary member joining or leaving the consolidated group must differ from the ABN of the head company.

Form Type

BN EC EX

Edit Test

(^GYL # Null or ^GYM # Null or ^GYN # Null or

 ^GYO # Null or ^GYP # Null or ^GYQ # Null or

 ^GYR # Null or ^GYS # Null or ^GYT # Null or

 ^GYU # Null) and (^GYL = Null or ^GYO = Null)

Explanation

If any subsidiary member joining or leaving fields have been completed then the subsidiary member legal name and TFN must be completed.

Form Type

BN

Edit Test

^GYP # Null and (^GYP < 01072002 or ^GYP > Date(today))

Explanation

The date the subsidiary member joined the consolidated group must not be prior to 01/07/2002 and cannot be a future date.

Form Type

BN

Edit Test

^AWR = 'EC' and ^GYP = Null

Explanation

The date the subsidiary member joined the group must be completed if the Members joining/leaving a consolidated group schedule is lodged with the income tax return of the head company.

Form Type

BN EC

Edit Test

^AWR = 'EC' and

any occurrence of (^GYP # Null and ^GYP < ^GYJ)

Explanation

The date the subsidiary member joined the group must not be earlier than the chosen date of consolidation.

Form Type

BN EC

Edit Test

(^GYQ # Null or ^GYR # Null or ^GYS # Null or

 ^GYT # Null or ^GYU # Null) and

(^GYQ = Null or ^GYR = Null)

Explanation

If any subsidiary member leaving fields have been completed then the date left the group and leaving code must be completed.

Form Type

BN

Edit Test

^GYO # Null and ^GYO = ^AAD

Explanation

The TFN of the subsidiary member joining or leaving the consolidated group must differ from the TFN of the head company.

Form Type

BN EC EX

Edit Test

(^GYP # Null and ^GYQ # Null) and ^GYQ < ^GYP

Explanation

The date the subsidiary member left the group cannot be earlier that the date joined the group.

Form Type

BN

Edit Test

^GYQ > Date(today)

Explanation

The date the subsidiary member left the consolidated group cannot be a future date.

Form Type

BN

Edit Test

^AWR = 'EC' and ^GYQ # Null and ^GYQ < ^GYJ

Explanation

The date the subsidiary member left the group cannot be earlier than the chosen date of consolidation.

Form Type

BN EC

Edit Test

^GYR = 'E' and ^GYS = Null

Explanation

If leaving code 'E' is selected then the Other description field must be completed.

Form Type

BN

Edit Test

^GYR # 'D' and (^GYT # Null or ^GYU # Null)

Explanation

If the purchasing entity legal name or ABN has been completed then the leaving code must equal 'D'.

Form Type

BN

Edit Test

^AWR = 'EC' and (^ARA # Null and ^ARB # Null) and

(^GYJ < 01072002 or ^GYJ < ^ARA or ^GYJ > ^ARB)

Explanation

The chosen date of consolidation must not be prior to
01/07/2002 and must be within the financial year of income applying to the income tax return of the head company.

Form Type

BN EC

Edit Test

^GYR = 'D' and (^GYT = Null and ^GYU = Null)

Explanation

If the leaving code equals 'D' then the purchasing entity legal name or ABN must be completed.

Form Type

BN

Edit Test

^AWR = ['EC','EX'] and

there is more than one occurrence of ^XXX = 'BN'

Explanation

Only one Notification of formation of a consolidated group schedule may be attached to a form.

Form Type

BN EC EX

Edit Test

^AED > 0 and ^HDZ = Null

Explanation

The Total amount of Lump sum payments is present (Item 3 Label R); however the Lump sum payments type code is missing.

Form Type

EI

Edit Test

^HDZ # Null and ^AED <= 0

Explanation

The Lump sum payments type code present; however the Total amount of Lump sum payments (Item 3 Label R) is missing.

Form Type

EI

Edit Test

^GZP > 0 and

any occurrence of (^GZR = Null or ^GZS = Null or ^GZT <= 0)

Explanation

If an amount has been entered at Other transferred tax losses

deducted Part A3 Label I then the details of Transferred tax loss deducted, including transferor TFN, available fraction, and amount (greater than zero), must be completed at Part A4.

Form Type

BX

Edit Test

Any occurrence of (^GZR # Null or ^GZS # Null or ^GZT > 0) and

(^GZP = 0 or ^GZP = Null)

Explanation

The details of Transferred tax loss deducted, including transferor TFN, available fraction, and amount at Part A4 are only required to be completed if Other transferred tax losses deducted Part A3 Label I is present and greater than zero.

Form Type

BX

Edit Test

^GZN + ^GZP # ^GZQ

Explanation

The sum of Tax losses deducted at Part A3 Labels G and I must equal the Total of tax losses deducted at Part A3 Label R.

Form Type

BX

Edit Test

^GZQ > 0 and ^GZQ # ^BAD

Explanation

The total amount of tax losses deducted on the Consolidated groups losses schedule (Part A3 Label R) must equal the amount of tax losses deducted (Item 7 Label R) on the Company return form.

Form Type

BX EC

Edit Test

Sum.Tag{^GZT} > ^GZP

Explanation

The sum of all Transferred tax losses deducted amounts at Part A4 must not exceed the amount of Other transferred tax losses deducted at Part A3 Label I.

Form Type

BX

Edit Test

^HAJ + ^HAL # ^HAM

Explanation

The sum of Tax losses carried forward to later income years at Part A5 Labels S and V must equal the Total of tax losses carried forward to later income years at Part A5 Label U.

Form Type

BX

Edit Test

^HAM > 0 and ^HAM # ^ARN

Explanation

The total amount of Tax losses carried forward to later income years on the Consolidated groups losses schedule (Part A5 Label U) must equal the amount of Tax losses carried forward to later income years (Label U) on the Company tax return.

Form Type

BX EC

Edit Test

^HAV > 0 and

any occurrence of (^HAX = Null or ^HAY = Null or ^HAZ <= 0)

Explanation

If an amount has been entered at Other transferred net capital losses applied Part A8 Label I then the details of at least one Transferred net capital loss applied, including transferor TFN, available fraction, and amount (greater than zero) must be completed at Part A9.

Form Type

BX

Edit Test

Any occurrence of (^HAX # Null or ^HAY # Null or ^HAZ > 0) and

(^HAV = 0 or ^HAV = Null)

Explanation

The details of Transferred net capital loss applied, including transferor TFN, available fraction, and amount Part A9 are only required to be completed if Other transferred net capital losses applied at Part A8 Label I is present and greater than zero.

Form Type

BX

Edit Test

^HAT + ^HAV # ^HAW

Explanation

The sum of Net capital losses applied at Part A8 Labels G and I must equal the Total of Net capital losses applied at Part A8 Label J.

Form Type

BX

Edit Test

Sum.Tag{^HAZ} > ^HAV

Explanation

The sum of all Transferred net capital losses applied amounts at Part A9 must not exceed the amount of Other transferred net capital losses applied at Part A8 Label I.

Form Type

BX

Edit Test

^HBP + ^HBR # ^HBS

Explanation

The sum of Net capital losses carried forward to later income years at Part A10 Labels S and U must equal the Total of net capital losses carried forward to later income years at Part A10 label V.

Form Type

BX

Edit Test

^HBS > 0 and ^HBS # ^BRA

Explanation

The total amount of Net capital losses carried forward to later income years on the Losses schedule for a consolidated group (Part A10 Label V) must equal the amount of Net capital losses carried forward to later income years (Label V) on the company tax return.

Form Type

BX EC

Edit Test

(^GZT > 0 or ^HAZ > 0) and ^HBT = Null

Explanation

If Transferred tax losses deducted at Part A4 or Transferred net capital losses deducted at Part A9 have been completed then Part A11 Label W must be 'Y' or 'N'.

Form Type

BX

Edit Test

^HBT # Null and (^GZT <= 0 and ^HAZ <= 0)

Explanation

If Part A11 Label W completed and both Transferred tax losses deducted at Part A4 and Transferred net capital losses deducted at Part A9 absent.

Form Type

BX

Edit Test

^HBU = 'Y' and (^HBV = Null or ^HBW <= 0)

Explanation

If Part B1 Label A is equal to 'Y' then the details of at least one cancellation of the transfer of losses for a joining entity, including the joining entity TFN, and amount (greater than zero) must be completed at Part B2.

Form Type

BX

Edit Test

^HBU = 'N' and (^HBV # Null or ^HBW # Null)

Explanation

If Part B1 Label A is equal to 'N' then the details of cancellation of the transfer of losses for joining entities must not be completed at Part B2.

Form Type

BX

Edit Test

(^GZI > 0 or ^GZL > 0 or ^HAO > 0 or ^HAR > 0) and

((^JCN = Null or ^JCN = 0) and (^JCO = Null or ^JCO = 0) and

 (^JCP = Null or ^JCP = 0) and (^JCQ = Null or ^JCQ = 0) and

 (^JCR = Null or ^JCR = 0))

Explanation

If any Business continuity test or net capital losses have been completed (Part A1 Label B, Part A2 Label E, Part A6 Label B or Part A7 Label E) then an amount (greater than zero) must be shown at least one of the items at Part C1 Labels J, K, L, M or N.

Form Type

BX

Edit Test

^HCI > ^GZQ

Explanation

The amount of Tax losses deducted/applied after consolidation at Part C2 Label O exceeds the Total amount of Tax losses deducted/applied at Part A3 Label R.

Form Type

BX

Edit Test

^HCJ > ^HAW

Explanation

The amount of Net capital losses deducted/applied after consolidation at Part C2 Label P exceeds the Total amount of Net capital losses deducted/applied at Part A8 Label J.

Form Type

BX

Edit Test

^HCK > ^HAM

Explanation

The amount of Tax losses carried forward to later income years at Part C3 Label Q exceeds the Total amount of Tax losses carried forward to later income years at Part A5 Label U.

Form Type

BX

Edit Test

^HCL > ^HBS

Explanation

The amount of Net capital losses carried forward to later income years at Part C3 Label R exceeds the Total amount of Net capital losses carried forward to later income years at Part A10 Label V.

Form Type

BX