V1600 - V1699

Edit Test

^EHU = Null and ^EHV # Null

Explanation

A code has been entered at Reason for variation (G24) and no amount has been entered at Varied GST instalment (G23). Please delete the code or enter Varied instalment.

Form Type

GA

Edit Test

^EGC = Null and ^EIA # Null

Explanation

A code has been entered at Reason for new variation (T4) and no amount has been entered at Varied instalment (T9). Please delete the code or enter Varied instalment.

Form Type

GA GB

Edit Test

^EER = Null and ^EIB # Null

Explanation

A code has been entered at Reason for new variation (T4) and no amount has been entered at Varied instalment rate (T3). Please delete the code or enter Varied instalment rate.

Form Type

GA GB

Edit Test

(^EHM = 'Y' or ^EHN = 'Y' or ^EHO = 'Y') and ^EAQ = Null

Explanation

GST Option 1, 2 or 3 has been selected and no amount has been entered at GST on sales or GST instalment (1A). Enter GST amount or de-select GST Option.

Form Type

GA

Edit Test

^DWC < ^DWB

Explanation

The from date for central management and control of trust was outside Australia during the relevant period cannot be earlier than the to date.

Form Type

Y YY

Edit Test

(^EIK # Null or ^EHP # Null or ^EBS # Null or

 ^EBT # Null or ^EBZ # Null or ^EAR # Null) and

^EHM # 'Y'

Explanation

An amount has been entered at Total sales (G1) or Export sales (G2) or Other GST-free sales (G3) or Capital purchases (G10) or Non-capital purchases (G11) and GST option 1 has not been selected. Please input GST option.

Form Type

GA

Edit Test

(^EIL # Null or ^EHR # Null) and ^EHN # 'Y'

Explanation

An amount has been entered at Total sales (G1) or Export sales (G2) and GST option 2 has not been selected. Please input GST option.

Form Type

GA

Edit Test

(^EHT # Null or ^EHU # Null) and ^EHO # 'Y'

Explanation

An amount has been entered at Estimated net GST for the year (G22) or Varied amount for the quarter (G24) and GST option 3 has not been selected. Please input GST option.

Form Type

GA

Edit Test

^EHM = 'Y' and ^EAW > 0 and ^EBZ = Null and ^EAR = Null

Explanation

GST option 1 has been selected and an amount greater than zero has been entered at GST on purchases (1B), but there are no amounts shown at Capital purchases (G10) or Non-capital purchases G11. Please enter the appropriate amounts at G10 or G11 (enter zero if no purchases have been made).

Form Type

GA

Edit Test

(^EGB # Null or ^EGC # Null) and ^EHX # 'Y'

Explanation

An amount has been entered at Estimated tax for the year (T8) or Varied amount for the quarter (T9) and PAYG option 1 has not been selected.

Form Type

GA GB

Edit Test

(^EDN # Null or ^EER # Null) and ^EHY # 'Y'

Explanation

An amount has been entered at PAYG instalment income (T1) or Varied rate (T3) and PAYG option 2 has not been selected.

Form Type

GA GB

Edit Test

^FZI > 0 and

^FZI # (Sum.Tag{^GGD} where ^GKP = 'P' and ^GGF = 'V')

Explanation

The amount shown at Personal Services Income tax withheld - voluntary agreement (Item 14 Label G) is not equal to the sum of the amounts of tax withheld on the Payment Summary schedule for Personal services income under Voluntary agreement.

Form Type

EI PS

Edit Test

^FZJ > 0 and

^FZJ # (Sum.Tag{^GGD} where ^GKP = 'P' and ^GGF = 'N')

Explanation

The amount shown at Personal Services Income tax withheld where ABN not quoted (Item 14 Label H) is not equal to the sum of the amounts of tax withheld on the Payment Summary schedule for Personal services where ABN not quoted.

Form Type

EI PS

Edit Test

^FZK > 0 and

^FZK # (Sum.Tag{^GGD} where ^GKP = 'P' and ^GGF = 'S')

Explanation

The amount shown at Personal Services Income tax withheld - labour hire and other specified payments (Item 14 Label J) is not equal to the sum of the amounts of tax withheld on the Payment Summary schedule for Personal services for labour hire and other specified payments.

Form Type

EI PS

Edit Test

^FZZ > 0 and

^FZZ # (Sum.Tag{^GGE} where ^GKP = 'P' and ^GGF = 'V')

Explanation

The amount shown at Personal Services - voluntary agreement (Item P1 Label M) is not equal to the sum of the gross amounts on the Payment Summary schedule for Personal services income under Voluntary agreement.

Form Type

EI PS

Edit Test

^GAA > 0 and

^GAA # (Sum.Tag{^GGE} where ^GKP = 'P' and ^GGF = 'N')

Explanation

The amount shown at Personal Services where ABN not quoted (Item P1 Label N) is not equal to the sum of the gross amounts on the Payment Summary schedule for Personal services income where ABN not quoted.

Form Type

EI PS

Edit Test

^GAB > 0 and

^GAB # (Sum.Tag{^GGE} where ^GKP = 'P' and ^GGF = 'S')

Explanation

The amount shown at Personal Services - labour hire and other specified payments (Item P1 Label O) is not equal to the sum of the gross amounts on the Payment Summary schedule for Personal services income - labour hire and other specified payments.

Form Type

EI PS

Edit Test

^GEZ > 0 and

^GEZ # (Sum.Tag{^GGD} where ^GKP = 'P' and ^GGF = 'A') +/-1

Explanation

The amount shown at Tax withheld from attributed personal services income (Item 9) is not equal to the sum of the amounts of tax withheld on the Payment Summary schedule for Attributed personal services income.

Form Type

EI PS

Edit Test

^FZF > 0 and

^FZF # (Sum.Tag{^GGE} where ^GKP = 'P' and ^GGF = 'A')

Explanation

The amount shown at Attributed personal services income (Item 9 Label O) is not equal to the sum of the gross amounts on the Payment Summary schedule for Attributed personal services income.

Form Type

EI PS

Edit Test

^EIL > 0 and ^EHR = Null

Explanation

An amount has been entered at Total sales (G1) and the GST inclusive question has not been answered.

Form Type

GR

Edit Test

^EBQ # ABS{(^EAQ + ^EBG + ^EBH + ^EFO) -

                    (^EAW + ^EDX + ^EDY + ^EIW + ^EFS)}

Explanation

The amount entered at Your payment or refund amount (Item 9) does not equal the sum of GST on sales (1A) plus Wine equalisation tax (1C) plus Luxury car tax (1E) plus Fuel tax credit over claim (7C) minus GST on purchases (1B) minus Wine equalisation tax refundable (1D) minus Luxury car tax refundable (1F) minus GST instalments (1H) minus Fuel tax credit (7D).

Form Type

GR

Edit Test

^GRR # ‘Y’ and ^GRS # ‘Y’ and ^GRT # ’Y’ and ^GRU # ‘Y’

Explanation

There must be at least one yes response to questions one through to four.

Form Type

CP

Edit Test

^GRR = ‘Y’ and ^GRS = ‘Y’

Explanation

Questions ‘Are you adding/updating a global Agent/Intermediary preference?’ (Question 1) and ‘Do you want to delete Agent/Intermediary preferences?’ (Question 2) have a 'yes' response. It is not possible to update and delete Agent/Intermediary preference in the same transaction.

Form Type

CP

Edit Test

^GRT = ‘Y’ and ^GRU = ‘Y’

Explanation

Questions ‘Are you adding/updating a client preference?’ and ’Do you want to delete a client's preferences?’ (Question 4) have a 'yes' response. It is not possible to update and delete client preference in the same transaction.

Form Type

CP

Edit Test

Any combination of ^GRW and ^GRX occurs more than once

Explanation

The same combination of role and correspondence type cannot be selected more than once for update.

Form Type

L Z

Edit Test

^GRR # 'Y' and ^GRS = 'Y' and ^GRT # 'Y' and ^GRU # 'Y' and

(^XXX = 'L' or ^XXX = 'Z')

Explanation

A schedule is not required to delete agent/intermediary preference

Form Type

CP L Z

Edit Test

^GRR = 'Y' and ^XXX # 'L'

Explanation

Updating global agent/intermediary preference. Schedule L must be attached.

Form Type

CP L

Edit Test

^GRT = 'Y' or ^GRU = 'Y' and ^XXX # 'Z'

Explanation

Updating or deleting client preference. Schedule Z must be attached.

Form Type

CP Z

Edit Test

^XXX = 'L' occurs more than once

Explanation

Only one Agent Intermediary preference schedule allowed

Form Type

L

Edit Test

^XXX = 'Z' occurs > 50 times

Explanation

Maximum of 50 Client preference schedules allowed

Form Type

Z

Edit Test

^GRU = 'Y' and ^XXX = 'Z' and

(^GRW # Null or ^GRX # Null or ^GRY # Null)

Explanation

Response to ‘Do you want to delete a client's preference?’ (Question 4) is ‘yes’, however role and correspondence types have been specified.

Form Type

CP Z

Edit Test

^GRT = 'Y' and ^XXX = 'Z' and

(^GSI # Null or ^GSK # Null) and

(^GRW = Null or ^GRX = Null or ^GRY = Null)

Explanation

Response to ‘Are you adding/updating a client preference?’ (Question 3) is ‘yes’, however role and correspondence types have not been specified.

Form Type

CP Z

Edit Test

^EHX = 'Y' and ^EGC >= ^EGA and ^EEE > 0

Explanation

Client is using PAYG option 1 and is claiming a credit for PAYG instalment variation at (5B), but is not varying the instalment amount downwards. A credit can only be claimed where the instalment amount is reduced.

Form Type

GA GB

Edit Test

^EHY = 'Y' and ^EER >= ^EEQ and ^EEE > 0

Explanation

Client is using PAYG option 2 and is claiming a credit for PAYG instalment variation at (5B), but is not varying the instalment rate downwards. A credit can only be claimed where the instalment rate is reduced.

Form Type

GA GB

Edit Test

^AWR = 'CP' and there is > 1 return in a transmission

Explanation

A transmission can only contain one Correspondence Preference (CP) form. No other form types can be included.

Form Type

CP

Edit Test

^GSI = Null and ^GSK = Null

Explanation

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

Form Type

Z

Edit Test

^GSI = Null and ^GSJ # Null

Explanation

ABN - Division Part present and Australian Business Number absent.

Form Type

Z

Edit Test

^GSK = Null and ^GSL # Null

Explanation

Trailing alpha is present and the Tax File Number is absent.

Form Type

Z

Edit Test

^GSN = Null and ^GSR = Null

Explanation

Both Individual and Non-Individual name details are absent.

Form Type

Z

Edit Test

^GSN # Null and ^GSR # Null

Explanation

Individual and non-individual name present.  

Form Type

Z

Edit Test

(^GSM # Null or ^GSP # Null or

 ^GSQ # Null or ^GSO # Null) and ^GSN = Null

Explanation

Individual title or first name or other given names or suffix is present and Individual family name absent

Form Type

Z

Edit Test

^GSQ # Null and ^GSP = Null

Explanation

Other given names provided and first name missing.

Form Type

Z

Edit Test

^EHX = 'Y' and ^EHY = 'Y'

Explanation

Both PAYG option 1 (instalment amount) and PAYG option 2 (instalment rate) have been selected. Only one of these options may be chosen.

Form Type

GA GB

Edit Test

^GAW = 'S' and ^GAX = 1 and ^GWN = Null and

((^AVH - ^AVJ) >= 0) and

((^GTU + ^GTV + ^BXV + ^BXW) + (^GTB + ^BMX + ^BXX) -

 ^FGC < 20000)

Explanation

Loss type '1' (Assessable income test) has been selected in Business loss activity 1 (Item P9 Label G) and Status of business is not 'Commenced' or 'Ceased' and total business income is less than $20,000. This code applies only where business income exceeds $20,000.

Form Type

EI

Edit Test

^GBB = 'S' and ^GBD = 1 and ^GWN = Null and

((^AVH - ^AVJ) >= 0) and

((^GTU + ^GTV + ^BXV + ^BXW) +

  (^GTB + ^BMX + ^BXX) - ^FGC < 20000)

Explanation

Loss type 1 (Assessable income test) has been selected in Business loss activity 2 (Item P9 Label M) and Status of business is not 'Commenced' or 'Ceased' and total business income is less than $20,000.

Form Type

EI

Edit Test

^GBH = 'S' and ^GBI = 1 and ^GWN = Null and

((^AVH - ^AVJ) >= 0) and

((^GTU + ^GTV + ^BXV + ^BXW) +

  (^GTB + ^BMX + ^BXX) - ^FGC < 20000)

Explanation

Loss type 1 (Assessable income test) has been selected in Business loss activity 3 (Item P9 Label S) and Status of business is not 'Commenced' or 'Ceased' and total business income is less than $20,000.

Form Type

EI

Edit Test

^GAW = 'S' and ^GAX = 1 and ^GWN = Null and

((^AVJ - ^AVH) > 0) and

((^AVJ - ^AVH) + (^GTU + ^GTV + ^BXV + ^BXW) +

 (^GTB + ^BMX + ^BXX) - ^FGC < 20000)

Explanation

Loss type '1' (Assessable income test) has been selected in Business loss activity 1 (Item P9 Label G) and Status of business is not 'Commenced' or 'Ceased' and total business income is less than $20,000.

Form Type

EI

Edit Test

^GBB = 'S' and ^GBD = 1 and ^GWN = Null and

((^AVJ - ^AVH) > 0) and

((^AVJ - ^AVH) +

 (^GTU + ^GTV + ^BXV + ^BXW) + (^GTB + ^BMX + ^BXX) -

 ^FGC < 20000)

Explanation

Loss type '1' (Assessable income test) has been selected in Business loss activity 2 (Item P9 Label M) and Status of business is not 'Commenced' or 'Ceased' and total business income is less than $20,000.

Form Type

EI

Edit Test

^GBH = 'S' and ^GBI = 1 and ^GWN = Null and

((^AVJ - ^AVH) > 0) and

((^AVJ - ^AVH) +

 (^GTU + ^GTV + ^BXV + ^BXW) +

 (^GTB + ^BMX + ^BXX) - ^FGC < 20000)

Explanation

Loss type '1' (Assessable income test) has been selected in Business loss activity 1 (Item P9 Label S) and Status of business is not 'Commenced' or 'Ceased' and total business income is less than $20,000.

Form Type

EI

Edit Test

^GAX = ['6','7'] and ((^ATY + ^GAY - ^AWG) > 40000)

Explanation

In item P9 Loss type 6 or Loss type 7 has been selected in Business loss activity 1 (Label G) and the sum of taxable income plus Net loss (Label I) minus Net capital gain (Item 18 Label A) is greater than $40,000. Loss type 6 or 7 can only be used when the assessable income is less than $40,000.

Form Type

EI

Edit Test

^GBD = ['6','7'] and ((^ATY + ^GBE - ^AWG) > 40000)

Explanation

In item P9 Loss type 6 or Loss type 7 has been selected in Business loss activity 2 (Label M) and the sum of taxable income plus Net loss (Label O) minus Net capital gain (Item 18 Label A) is greater than $40,000. Loss type 6 or 7 can only be used when the assessable income is less than $40,000.

Form Type

EI

Edit Test

^GBI = ['6','7'] and ((^ATY + ^GBJ - ^AWG) > 40000)

Explanation

In Item P9 Loss type 6 or Loss type 7 has been selected in Business loss activity 3 (Label S) and the sum of taxable income plus Net loss (Label U) minus Net capital gain (Item 18 Label A) is greater than $40,000. Loss type 6 or 7 can only be used when the assessable income is less than $40,000.

Form Type

EI

Edit Test

^GST # Null and ^BJF = Null

Explanation

Aggregated non-rebatable amount (item 17) present and Amount of rebate (item 18) absent. If there is an amount at Item 17, there must be an entry at Item 18 (enter zero if there is no rebate amount).

Form Type

EB

Edit Test

^GST = Null and ^BJF # Null

Explanation

Aggregated non-rebatable amount (item 17) absent and amount of rebate (item 18) present. If there is an amount at Item 18, there must be an entry at Item 17 (enter zero if there is no non-rebatable amount).

Form Type

EB

Edit Test

^GST # Null and ^GST > ^BJE

Explanation

Aggregate non-rebatable amount (item 17) cannot be greater than Total amount of tax payable (item 16).

Form Type

EB

Edit Test

^GTK = 'Y' and ^GTJ # 'Y'

Explanation

There is a 'Yes' response to the question concerning whether the value of property is greater than $2 million but there is no 'Yes' response to question concerning whether the entity had international dealings, including transfer of tangible or intangible property. As these items relate to international related party dealings or transfer pricing, the answers cannot conflict with one another.

Form Type

EC EF

Edit Test

^GTJ = 'N' and ^GTK # 'N'

Explanation

There is 'No' response to question concerning whether the entity had international dealings, including transfer of tangible or intangible property and there is no 'No' response to the question concerning whether the value of property is greater than $2 million. As these items relate to international related party dealings or transfer pricing, the answers cannot conflict with one another.

Form Type

EC EF

Edit Test

^EII = 'Y' and ^EIJ = 'Y'

Explanation

Both PAYG option 1 (instalment amount) and PAYG option 2 (instalment rate) have been selected. Only one of these options may be chosen.

Form Type

GI

Edit Test

^EII # 'Y' and ^EIJ # 'Y'

Explanation

Neither PAYG option 1 (instalment amount) nor PAYG option 2 (instalment rate) have been selected. One of these options may be chosen.

Form Type

GI

Edit Test

^EII = 'Y' and ^EFI = Null and ^EEW > 50 and ^EEW # ^EED

Explanation

An amount greater than $50 has been entered at Tax Office instalment amount (T5), and the amount at Pay As You Go income tax instalment (5A) is not equal to the Tax Office instalment amount (T5).

Form Type

GI

Edit Test

^EII = 'Y' and

^EFI = Null and ^EEW <= 50 and ^EED # ^EEW and ^EED # 0

Explanation

Taxpayer is completing an Instalment Activity Statement using PAYG instalment amount option and Varied Instalment amount (T6) is not present. The ATO instalment amount (T5) is less than or equal to $50. Pay As You Go Instalment (5A) must equal ATO Instalment amount (T5), or Pay As You Go Instalment (5A) must equal zero.

Form Type

GI

Edit Test

^EII = 'Y' and ^EFI > 50 and ^EFI # ^EED

Explanation

An amount greater than $50 has been entered at Varied instalment amount (T6), and the amount at Pay As You Go income tax instalment (5A) is not equal to the Varied instalment amount (T6).

Form Type

GI

Edit Test

^EII = 'Y' and

^EFI # Null and ^EFI <= 50 and ^EED # ^EFI and ^EED # 0

Explanation

Taxpayer is completing an Instalment Activity Statement using PAYG instalment amount option and Varied Instalment amount (T6) is present and is less than or equal to $50. Pay As You Go Instalment (5A) must equal Varied Instalment amount (T6), or Pay As You Go Instalment (5A) must equal zero.

Form Type

GI

Edit Test

^EIJ = 'Y' and

((^EDN*(^EEQ/100)) -1) > 50 and (^EED # (^EDN*(^EEQ/100)) +/-1)

Explanation

Taxpayer is completing an Instalment Activity Statement using PAYG instalment rate option and PAYG Instalment Income (T1) multiplied by Tax Office Instalment rate (T2) is greater than $50. Pay As You Go Instalment (5A) must equal PAYG Instalment Income (T1) multiplied by ATO Instalment Rate (T2).

Form Type

GI

Edit Test

^EIJ = 'Y' and ((^EDN*(^EEQ/100)) +1) <= 50 and

(^EED # (^EDN*(^EEQ/100)) +/-1) and ^EED # 0

Explanation

Taxpayer is completing an Instalment Activity Statement using PAYG instalment rate option and PAYG Instalment Income (T1) multiplied by Tax Office instalment rate (T2) is less than or equal to $50. Pay As You Go Instalment (5A) must equal PAYG Instalment Income (T1) multiplied by Tax Office instalment rate (T2) or Pay As You Go Instalment (5A) must equal zero.

Form Type

GI

Edit Test

^EFI # Null and ^EDC = Null

Explanation

An amount has been entered at Varied instalment amount (T6), but no reason code for variation (T4) has been entered.

Form Type

GI

Edit Test

^EFI = Null and ^EDC # Null

Explanation

A reason code for variation (T4) has been entered, but no amount has been entered at Varied instalment amount (T6).

Form Type

GI

Edit Test

^EII = 'Y' and ^EEW = Null and ^EFI = Null

Explanation

PAYG option 1 has been selected, but no amount has been entered at Tax Office instalment amount (T5) or Varied instalment amount (T6).

Form Type

GI

Edit Test

^EIJ = 'Y' and (^EDN = Null or ^EEQ = Null)

Explanation

PAYG option 2 has been chosen, and either the PAYG instalment income (T1) or Tax Office instalment rate (T2) is missing. Both T1 and T2 must be entered when using option 2.

Form Type

GI

Edit Test

^GTU - ^GTW # ^AWX

Explanation

Net PP income/loss from business (Item P8, label B) less PP Deferred non-commercial losses (Item P8, label D) does not equal Net PP income/loss (Item 15, label B).

Form Type

EI

Edit Test

^GTV - ^GTX # ^AWY

Explanation

Net non-PP income/loss from business (Item P8, label C) less non-PP Deferred non-commercial losses (Item P8, label E) does not equal Net non-PP income/loss (Item 15, label C).

Form Type

EI

Edit Test

^GTQ = ['W','X'] and (^DIL = Null or ^BNI = Null or ^BYH = Null)

Explanation

If Item T1 Label Y, Veteran Code is "W" or "X", then details of the taxpayer's spouse is required.

Form Type

EI

Edit Test

(^CYY > 0 or ^AUY > 0) and ^GTL # 'Y'

Explanation

There is income amount showing at any of the attributed foreign income labels (Listed country, unlisted country or transferor trust) but there is no 'yes' response to the question concerning whether you have an overseas branch or a direct or indirect interest in a foreign trust, foreign company, controlled foreign entity or transferor trust (Item 28 Label Z). Overseas branch question must be answered 'yes' where foreign income is showing.

Form Type

EF

Edit Test

(^CYY > 0 or ^AUY > 0 or ^BAQ > 0) and ^GTL # 'Y'

Explanation

There is income amount showing at any of the attributed foreign income labels (Listed country, unlisted country or transferor trust) but there is no 'Yes' response to the question concerning whether you have an overseas branch or a direct or indirect interest in a foreign trust, foreign company, controlled foreign entity or transferor trust (Item 26 Label Z). Overseas branch question must be answered 'Yes' where foreign income is showing.

Form Type

EC

Edit Test

^AMJ <= 0 and ^GUB # Null

Explanation

If Item T1 Label Y, Veteran Code is "W" or "X", then details of the taxpayer's spouse is required.

Form Type

EI

Edit Test

^AMM <= 0 and ^GUC # Null

Explanation

In the Supplementary section, non-primary production - Other deductions relating to amounts shown at O, U and C type code has been completed without an amount at non-primary production - Other deductions relating to amounts shown at O, U and C (Item 13 Label Y). When the deduction amount includes any deferred non-commercial business losses from a prior year, the code must be given to describe the business loss.

Form Type

EI

Edit Test

^GEZ > 0 and ^FZF <= 0

Explanation

Tax withheld for personal services cannot be present without personal services income present.

Form Type

EI

Edit Test

^GUY = 'Y' and (^FZL = Null and ^IGE = Null)

Explanation

The answer to the question "Did you receive 80% or more of your PSI from one source?" is 'yes' (Item P1 Label Q); however there are no income amounts provided at either Net PSI (Item 14 Label A), Gross payments subject to foreign resident withholding (excluding capital gains) in relation to non-primary production (Item P8 Label B).

Form Type

EI