V1100 - V1199 2024

V1101 - V1194

V1101

Total amounts withheld from all payments incorrect

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

V1103A

Total debits amount incorrect

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

V1103B

Total credits amount incorrect

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

V1103C

Net amount of your obligations incorrect

Explanation	Net amount of your obligations is not equal to total debits minus total credits.
Form Type	GA GB

V1106

ABN and TFN missing

Explanation	You must provide the Australian Business Number or Tax File Number for this client.
Form Type	GB

V1107A

Duplicate Document Identification Number. No Revision Indicator present

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

V1107B

Revision Indicator Number duplicated or less than that previously 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

V1108

Document Identification Number fails algorithm

Explanation	Document Identification Number fails algorithm.
Form Type	GA GB GI GR

V1109A

Total debits incorrect

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

V1109B

Total credits incorrect

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

V1114A

Tax Office calculated FBT Instalment details required

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

V1114C

Varied FBT instalment amount or reason for variation is absent

Explanation	Varied FBT instalment amount or reason for FBT variation is absent.
Form Type	GA GB

V1114E

Fringe Benefits Tax Instalment amount incorrect

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

V1114F

Fringe Benefits Tax instalment amount incorrect

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

V1118

Varied instalment amount (T9) or varied instalment rate (T3) required

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

V1122

Check Total current year capital gains

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

V1126

Non-deductible expenses and R&D accounting expenditure details absent

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

V1128A

Australian Business Number absent

Explanation	ABN - Division Part present and Australian Business Number absent.
Form Type	CU

V1128B

ABN or TFN required

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

V1129

Revocation date cannot be later than the last day of the current tax year

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

V1132

Transaction only valid for existing clients

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

V1133

Transaction valid only for existing or added clients

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

V1136

Transaction cannot add an existing client

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

V1139

Type of client list report is not required

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

V1182B

Check capital gains

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

V1182C

Answer to CGT event question required

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

V1184

Type 1 aggregate amount incorrect.

Explanation	Type 1 aggregate amount incorrect.
Form Type	EB

V1185

Type 2 aggregate amount incorrect.

Explanation	Type 2 aggregate amount incorrect.
Form Type	EB

V1187

Total aggregate fringe benefit amount incorrect.

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

V1191A

Only one name allowed.

Explanation	Previous non-individual and family name are present. Only one name is allowed.
Form Type	EB

V1191B

Previous trustee or senior partner family must be present.

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

V1191C

Previous trustee or senior partner first name must be present.

Explanation	Previous trustee or senior partner Other given names are present without First name.
Form Type	EB

V1193

Check total amount of rebate calculated.

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

V1194

Document identification number cannot be the same as the Australian Business Number

Explanation	The document identification number on the business activity statement is the same as the Australian Business Number.
Form Type	GA GB GI GR