V1000 - V1099

Edit Test

^FGD < ^ADY

Explanation

Gross ‘other assessable foreign source income’ must be greater than or equal to net ‘other assessable foreign source income’.

Form Type

EP ET

Edit Test

^FGA < ^JEX + ^JFL + ^BYD + ^JAG + ^AWK

Explanation

Assessable foreign income (Item 20 Label E) must be greater than or equal to the sum of other net foreign employment income (Item 20 Label T) plus Net foreign pension or annuity income without UPP (Item 20 Label L) plus Net foreign pension or annuity with UPP (Item 20 Label D) plus Net foreign rent (Item 20 Label R) plus Other net foreign income (Item 20 Label M).

Form Type

EI

Edit Test

^JAP = 'E' and ^DVU = ['F','T'] and ^DVV = Null

Explanation

Where the interposed entity is a Fund or Trust, the question regarding the central management and control of the trust must be answered (Section A Item 5a).

Form Type

Y YY

Edit Test

^JAP = 'E' and ^DVU = ['C','P'] and ^DVV # Null

Explanation

The interposed entity type is Company or Partnership and question regarding the central management and control of the trust (Section A Item 5a) is only required to be answered if entity type is a Fund or Trust.

Form Type

Y YY

Edit Test

^DVU = 'C' and ^DVZ = Null

Explanation

Where the interposed entity is a Company, the question regarding non-residency for tax purposes must be answered (Section A Item 5b).

Form Type

Y YY

Edit Test

^JAP = 'E' and ^DVU = ['P','F','T'] and ^DVZ # Null

Explanation

Interposed entity type is Fund, Partnership or Trust and the question regarding non-residency for tax purposes (Section A Item 5b) is only required if entity type is Company.

Form Type

Y YY

Edit Test

^JAP = 'E' and ^DVU = 'C' and any occurrence of

(^DWD # Null or ^DWE # Null or ^DWF # Null or ^DWG # Null or

 ^DWH # Null or ^DYH # Null or ^DWO # Null)

Explanation

Entity type is Company and details of trustee or partner name and/or address or residency details have been supplied when they are not required.

Form Type

Y YY

Edit Test

^JAP = 'E' and ^DVU = ['P','F','T'] and

any occurrence of

((^DWE = Null and ^DXT = Null) or ^DWI = Null or

 (^DWO = Null and ^DYH = Null) or ^DXV = Null)

Explanation

Entity type is Trust or Partnership or Fund and details of trustee/partner name and address, tax file number or residency details have not been supplied.

Form Type

Y YY

Edit Test

^FGI < ^ADY

Explanation

Gross foreign income is less than Net foreign income.

Form Type

EC EF MS

Edit Test

^ADY > 0 and ^FGI = Null

Explanation

Net foreign income is present and Gross foreign income is missing.

Form Type

EC EF MS

Edit Test

Any occurrence of

((^DUB = Null and ^DUF = Null) or

  ^DUG = Null or ^DUI = Null or ^DUO = Null or

 (^DYK = Null and ^DUM = Null))

Explanation

Details of trustee family name or non-individual name, trustee address, ‘trustee does not have a tax file number' indicator and trustee TFN, or residency details have not been supplied. Please input the name, address, tax file number details or residency details of the trustee.

Form Type

XX

Edit Test

Any occurrence of

(^DUB # Null and ^DUF # Null)

Explanation

Both trustee family name and trustee non-individual name are present when only one name is allowed.

Form Type

X XX

Edit Test

^JAN = 'E' and

((^DUB = Null and ^DUF = Null) or

 ^DUG = Null or ^DUI = Null or ^DUO = Null or

 (^DYK = Null and ^DUM = Null))

Explanation

Details of trustee family name or non-individual name, trustee address, 'trustee does not have a tax file number' indicator and trustee TFN, or residency details have not been supplied for an election. Please input the name, address, tax file number details or residency details of the trustee.

Form Type

X

Edit Test

Any occurrence of

((^DUB # Null or ^DUE # Null) and ^DUD = Null)

Explanation

Either trustee family name or trustee other given names are present without trustee first name.

Form Type

X XX

Edit Test

Any occurrence of

((^DUA # Null or ^DUC # Null or ^DUD # Null) and

^DUB = Null)

Explanation

Trustee title, suffix or first name are present without family name being present.

Form Type

X XX

Edit Test

Any occurrence of

((^DWE # Null or ^DWH # Null) and ^DWG = Null)

Explanation

Trustee family name or trustee other given names are present without a trustee first name.

Form Type

Y YY

Edit Test

Any occurrence of (^DWE # Null and ^DXT # Null)

Explanation

Both trustee family name and trustee non-individual name have been provided. Only one name is allowed.

Form Type

Y YY

Edit Test

Any occurrence of (^DXU # Null and ^DXT = Null)

Explanation

Second line of trustee non-individual name present without first line of non-individual name.

Form Type

Y YY

Edit Test

(^DWT # Null and ^DWS = Null) or

(^DWT = Null and ^DWS # Null)

Explanation

Substituted accounting period date to or date from is missing (Section A Item 7).

Form Type

Y YY

Edit Test

(^DXQ = Null and ^DXR # Null) or

(^DXR = Null and ^DXQ # Null)

Explanation

Substituted accounting period date to or date from is missing (Section A Item 10).

Form Type

Y YY

Edit Test

^DXJ # Null and ^DXI = Null

Explanation

Specified individual other given names is present without specified individual first name.

Form Type

Y YY

Edit Test

(^FGY # Null or ^FHB # Null) and ^FHA = Null

Explanation

Trustee/public officer/partner family name or other given names are present without first name.

Form Type

Y YY

Edit Test

Any occurrence of (^DVT # Null and ^DUF = Null)

Explanation

Second line of trustee non-individual name is present without first line of trustee non-individual name.

Form Type

X XX

Edit Test

^DUW # Null and ^DUV = Null

Explanation

Specified individual other given names are present without specified individual first name.

Form Type

X XX

Edit Test

(^FGS # Null or ^FGV # Null) and ^FGU = Null

Explanation

Trustee/public officer family name or other given names are present without first name.

Form Type

X XX

Edit Test

(^DVX < ^DWR) or (^DVX < ^DWU)

Explanation

The from date for central management and control of trust was outside Australia during the relevant period (Section A Item 5a) is earlier than the election commencement date (Section A Item 8) or the day specified (Section A Item 7) for the interposed entity election.

Form Type

Y YY

Edit Test

^DWU # Null and ^DWQ # ^ABB

Explanation

The election commencement time is only to be completed if the income year specified in the election is equal to the year of the return.

Form Type

EP ET MS Y YY

Edit Test

^FHM # Null and ^FHL = Null

Explanation

Second line of declaration trustee non-individual name is present without the first line.

Form Type

X XX

Edit Test

^FHL # Null and ^FGS # Null

Explanation

Both family name and non-individual name line 1 of the declaration trustee name are present. Only one name is allowed.

Form Type

X XX

Edit Test

^FHN = Null and ^FHO # Null

Explanation

Second line of non-individual name for the declaration trustee name is present without the first line of non-individual name.

Form Type

Y YY

Edit Test

^FHN # Null and ^FGY # Null

Explanation

Both family name and non-individual name line 1 of the declaration trustee name are present. Only one name is allowed.

Form Type

Y YY

Edit Test

(^DWB < ^DWR) or (^DWB < ^DWU)

Explanation

The from date for central management and control of trust was outside Australia during the relevant period (Section A Item 5b) is earlier than the election commencement date (Section A Item 7) or the day specified (Section A Item 8) for the interposed entity election.

Form Type

Y YY

Edit Test

(Any occurrence of (^DXX) < ^DWR) or

(Any occurrence of (^DXX) < ^DWU)

Explanation

The from date of the relevant period at which the trustee or partner was a non-resident for tax purposes (Section A Item 6) cannot be earlier than the either the day specified for the interposed entity election (Section A Item 7) or the election commencement date (Section A Item 8).

Form Type

Y YY

Edit Test

^DXP # Null and

^DWR # Null and

^DXQ = Null and

^DWR < ('0107':(^DXP - 1))

Explanation

The day specified for the IEE cannot be earlier than the first day of the FTE income year.

Form Type

Y YY

Edit Test

^DWU < ^DWR

Explanation

Election commencement time for the interposed entity cannot be earlier than the specified day for the interposed entity election.

Form Type

Y YY

Edit Test

Any occurrence of

((^DWD # Null or ^DWF # Null or ^DWG # Null) and

^DWE = Null)

Explanation

Trustee title, first name or other given name are present without trustee family name.

Form Type

Y YY

Edit Test

(^FGR # Null or ^FGT # Null or ^FGU # Null) and

^FGS = Null

Explanation

Declaration trustee title, suffix or first name are present without family name.

Form Type

X XX

Edit Test

(^FGY # Null or ^FHN # Null) and ^FHC = Null

Explanation

Family name of trustee or non-individual name of trustee are present and date trustee signed declaration is absent.

Form Type

Y YY

Edit Test

(^FGS # Null or ^FHL # Null) and ^FGW = Null

Explanation

Family name or non-individual name of trustee are present and the date the trustee signed declaration is absent.

Form Type

X XX