V200 - V299

Edit Test

CheckNumeric(Tag1,Tag2)

Explanation

Numerics [0 to 9] are not allowed in the suburb/town field.

Form Type

B BR BT CU D EB EC EF EI EP ES ET G MC MS R S SP TD X XX Y YY

Edit Test

CheckState(Tag1,Tag2)

Explanation

State code [QLD,NSW,VIC,SA,WA,NT,ACT,TAS] or a leading space or combination of spaces with a State code is present in the suburb/town field.

Form Type

B BR BT CU D EB EC EF EI EP ES ET G MC MS R S SP TD X XX Y YY

Edit Test

CheckAustralianAddress(Tag1,Tag2,Tag3,Tag4)

Explanation

State or postcode is present in the address field without all components of an Australian address being present. Check street name and number, suburb/town, State, and postcode and input the missing information.

Form Type

BT CU D EB EP ES ET MC R S SP X XX Y YY

Edit Test

CheckOverseasAddress(Tag1,Tag2,Tag3)

Explanation

Country is present in the address field without street name and number or suburb/town.

Form Type

BT CU D EB EP ES ET MC R S SP X XX Y YY

Edit Test

CheckStatePostcodeCountry(Tag1,Tag2,Tag3)

Explanation

Country name is present with State or postcode in the address field. Determine whether the address is Australian or overseas and correct accordingly.

Form Type

BT CU D EB EI EP ES ET G MC R S SP TD X XX Y YY

Edit Test

CheckAbsentStatePostcodeCountry(Tag1,Tag2,Tag3,Tag4,Tag5)

Explanation

Street name and number or suburb/town are present in the address field and postcode, State, and country are missing. Determine whether the address is Australian or overseas and correct accordingly.

Form Type

BT CU D EB EP ES ET MC R S SP X XX Y YY

Edit Test

CheckAbsentPostcode(Tag1,Tag2)

Explanation

State is present in the address field without a postcode.

Form Type

EB EI EP ET G TD XX Y YY

Edit Test

CheckAbsentState(Tag1,Tag2)

Explanation

Postcode is present in the address field without a State code.

Form Type

EB EI EP ET G TD XX Y YY

Edit Test

CheckMissingStatePostcodeCountry(Tag1,Tag2,Tag3)

Explanation

State, postcode or country are missing from the address field. Determine whether the address is Australian or overseas and correct accordingly.

Form Type

EB EI EP ET G TD XX YY

Edit Test

CheckAddressDetails(Tag1,Tag2,Tag3,Tag4)

Explanation

Address details must be complete with street name and number, suburb/town, State, and postcode.

Form Type

EC EI EP ET G

Edit Test

CheckCountryAustralia(Tag1)

Explanation

Country cannot be Australia.

Form Type

BT CU D EB EI EP ES ET G R S SP TD X XX Y YY

Edit Test

CheckAddressLine1(Tag1,Tag2)

Explanation

Line 2 of a street address is present without line 1. Check and input the missing line 1.

Form Type

BT D EP ET R S X XX Y YY

Edit Test

Tag contains 'UNKNOWN'

Explanation

Unknown cannot be entered as an Address. Tax Agents who do not know client's current postal address will need to contact Registry Division by fax or e-mail to make changes to their client's record.

Form Type

BT CU D EB EC EF EI EP ET G MS R S TD X XX Y YY

Edit Test

^CFE = 'A' and ^ADX <= 0

Explanation

A schedule of work related expenses is attached and other travel expenses type is 'A' and allowances, earnings, tips etc is missing or equal to zero (Item 2 Label K) in the Individual return.

Form Type

EI W

Edit Test

^CFE = ['D','T'] and ^CFG contains 'A' and ^ADX <= 0

Explanation

A schedule of work related expenses is attached and other travel expenses type is 'D', 'T' and other expenses additional information code is 'A' and allowance, earnings, tips is missing or equal to zero (Item 2 Label K) in the Individual return.

Form Type

EI W

Edit Test

^CFQ contains ['O','T'] and ^CVQ = Null

Explanation

A Schedule of Work Related Expenses is attached and self-education expenses additional information code is 'O', 'T' and self-education expenses compulsory narrative is missing from the schedule.

Form Type

W

Edit Test

^CIJ contains ['O','T'] and ^CVR = Null

Explanation

A Schedule of Work Related Expenses is attached and other work expenses information code is 'O', 'T' and other work expenses compulsory narrative is missing from the schedule.

Form Type

W

Edit Test

^CFO = ['F','B','T','C','O'] and ^CFQ = Null

Explanation

Self-education expenses type is 'F','B','T','C' or 'O' and evidence/calculation code is missing.

Form Type

W

Edit Test

Any occurrence of (^ABQ > Date(today))

Explanation

The date entered is a future date, Date of Birth cannot be any day in the future.

Form Type

EI ES MS

Edit Test

^CFS = 'M' and ^ADX <= 0

Explanation

A schedule of work related expenses is attached and other work expenses type is 'M' and allowances, earnings, tips, etc is missing or equal to zero (Item 2 Label K) in the individual return form.

Form Type

EI W

Edit Test

^CFB = 'B' and ^CFC does not contain ['T','G','D','A','O','R','U','C','L','I']

Explanation

A Schedule of Work Related Expenses is attached and car expenses method used code is 'B' and the car expenses information code is not equal to 'T', 'G', 'D', 'A', 'O', 'R', 'U', 'C', 'L', 'I'.

Form Type

W

Edit Test

Each code of ^CFC # ['I','G','D','A','S','R','U','C','L','O','T'] or

a code appears more than once

Explanation

A standard evidence/calculation code at car expenses is incorrect or appears more than once.

Form Type

W

Edit Test

Each code of ^CFG # ['I','G','D','A','S','R','U','C','L','O','T'] or

a code appears more than once

Explanation

A standard evidence/calculation code at other travel expenses is incorrect or appears more than once.

Form Type

W

Edit Test

Each code of ^CFK # ['I','G','D','A','S','R','U','C','L','O','T'] or

a code appears more than once

Explanation

A standard evidence/calculation code at clothing expenses is incorrect or appears more than once.

Form Type

W

Edit Test

Each code of ^CFQ # ['I','G','D','A','S','R','U','C','L','O','T'] or

a code appears more than once

Explanation

A standard evidence/calculation code at self-education expenses is incorrect or appears more than once.

Form Type

W

Edit Test

Each code of ^CIJ # ['I','G','D','A','S','R','U','C','L','O','T'] or

a code appears more than once

Explanation

A standard evidence/calculation code at other work expenses is incorrect or appears more than once.

Form Type

W

Edit Test

^CFE = ['V','O'] and

^CFG does not contain ['I','G','D','A','O','S']

Explanation

A Schedule of Work Related Expenses is attached and other travel expenses type is 'V', 'O' and other travel expenses additional information code is not equal to 'I', 'G', 'D', 'A', 'O', 'S'.

Form Type

W

Edit Test

^BKM = 'ER' and ^BGD = 'Y' and

(^ABV = Null or ^BFE = Null or ^ANH = Null)

Explanation

Type of unsolicited report is 'ER' and Bank/State/Branch number, account number or account name is missing.

Form Type

RR

Edit Test

^BKM = 'ER' and

^BGD = 'N' and (^ABV # Null or ^BFE # Null or ^ANH # Null)

Explanation

Type of request is to cancel the EFT Reconciliation Statement and Bank/State/Branch number, account number or account name are not needed.

Form Type

RR

Edit Test

^CFE = ['D','T','A'] and ^CFG = Null

Explanation

A Schedule of Work Related Expenses is attached and other travel expenses type is 'D', 'T', 'A' and other travel expenses additional information code is missing from the schedule.

Form Type

W

Edit Test

(^DYX # Null or ^DYY # Null) and

(^DYX = Null or ^DYY = Null)

Explanation

The business hours phone number must contain area code and phone number.

Form Type

GA GI GR

Edit Test

^CFI = 'L' and

^CFK = Null

Explanation

A Schedule of Work Related Expenses is attached and clothing expenses type is 'L' and clothing expenses additional information code is missing in the schedule.

Form Type

W

Edit Test

^CFI = ['D','S','C','N','P','O'] and

^CFK does not contain ['I','G','D','A','O','S']

Explanation

A Schedule of Work Related Expenses is attached and clothing expenses type is 'D', 'S', 'C', 'N', 'P', 'O' and clothing expenses additional information code is not equal to 'I', 'G', 'D', 'A', 'O', 'S'.

Form Type

W

Edit Test

^DTH # Sum.Tag{^CFP} - ^DTI

Explanation

Self-education expenses - deduction claimed is not equal to
self-education expenses - gross amount less self-education expenses s82A reduction amount.

Form Type

W

Edit Test

^DTI > 250

Explanation

Self-education expenses - s82A reduction amount maximum is $250.

Form Type

W

Edit Test

^CFS = ['S','B','O','I','H','J','T','C','D','N','A','E','G','P'] and

^CIJ does not contain ['I','G','D','A','O','S']

Explanation

Other work expenses type is 'S','B','O','I','H','J','T','C','D','N','A','E','G','P' and other work expenses evidence/calculation code is not equal to 'I', 'G', 'D', 'A', 'O', 'S'.

Form Type

W

Edit Test

^CFC contains ['O','T'] and ^CVN = Null

Explanation

A Schedule of Work Related Expenses is attached and car expenses information code is 'O', 'T' and car expenses compulsory narrative is missing in the schedule.

Form Type

W

Edit Test

(^DTZ = 'C' and ^BON = ‘D’) and

(^ABV # Null or ^BFE # Null or ^ANH # Null or

 ^AMT # Null or ^DHC # Null or ^AMQ # Null)

Explanation

EFT action code is 'C', EFT election is D and Bank/State/Branch number, account number, account name, amount of payment, EFT code or Date debit is to be made is present when not required.

Form Type

EM

Edit Test

^AMJ > 0 and (^BLB = Null and ^BLC = Null)

Explanation

Where there is an amount present at primary production deductions relating to amounts shown at A and Z (Item 8 Label S), then distribution from partnerships or share of net income from trusts (Item 8 Label A or Z) must be present.

Form Type

EP ET

Edit Test

^FGO > Date(today)

Explanation

Date declaration made must not be a future date.

Form Type

EY

Edit Test

^AVN > 0 and ^BWR = Null

Explanation

In other business and professional items, total salary and wage expenses amount is present; however, the type code indicating the expense component where the salary and wage expenses have been reported is missing.

Form Type

EI EP ET

Edit Test

^BWR # Null and ^AVN <= 0

Explanation

In other business and professional items, the type code indicating the expense component where the salary and wage expenses for total salary and wage expenses is present, however, total salary and wage expenses amount is missing.

Form Type

EI EP ET

Edit Test

^AMO # Null and ^AVT <= 0

Explanation

Under business income and expenses, the motor vehicle expenses action code is present however motor vehicle expenses amount (Item P8 Label N) is either missing or equal to zero.

Form Type

EI

Edit Test

^AVT > 0 and ^AMO = Null

Explanation

Under business income and expenses, motor vehicle expenses amount (Item P8 Label N) is present; however, the motor vehicle expenses action code is missing. The code relates to the methods applied in calculating the deduction and must be supplied.

Form Type

EI

Edit Test

^AMR # Null and ^AVJ <= 0

Explanation

Under business income and expenses, the closing stock action code is present; however the closing stock amount is missing. The amount must be present as it is the total of the value of each trading stock calculated for tax purposes under s70-45 of the ITAA 1997.

Form Type

EC EI EP ET

Edit Test

^AVJ > 0 and ^AMR = Null

Explanation

Under business income and expenses, the closing stock amount is present; however the closing stock action code is missing. The code must be present to indicate the method used to value closing stock.

Form Type

EC EI EP ET

Edit Test

(^AMJ > 0 or ^BYI > 0) and (^BLB = NULL and ^BLC = NULL)

Explanation

 At Item 13 either other PP deductions relating to amounts shown at N and L (Label X) or PP landcare operations and deduction for decline in value of water facility, fencing asset and fodder storage asset (Label I) is present and an amount of  PP distribution from partnerships (Label N) or share of net income from trusts (Label L) is missing.

Form Type

EI

Edit Test

(^BXT # Null or ^BXU # Null) and (^BXT = Null or ^BXU = Null)

Explanation

In the Spouse Details if date the taxpayer had a spouse from (Label M) or to (Label N) present then both dates must be present.

Form Type

EI

Edit Test

Any occurrence of ((^CZC # Null or ^KFS # Null or ^KFL # Null or

  ^KFM # Null or ^CZD # Null or ^DHT # Null) and

 (^CZC = Null or ^CZD = Null))

Explanation

When any component of other income - category 1 is present at Item 24 in the return, it must be complete with description and income amount.

Form Type

EI

Edit Test

Any occurrence of ((^CZE # Null or ^KFN # Null or ^KFO # Null or

^CZF # Null or ^DHU # Null) and (^CZE = Null or ^CZF = Null))

Explanation

When any component of other income - category 2 is present at Item 24 in the return, it must be complete with description and income amount.

Form Type

EI

Edit Test

^BFB # Null AND ^AXB = Null

Explanation

Other given name/s of the contact person is present without the first name.

Form Type

EB

Edit Test

(^BOM = 'Y' or (^BXT # Null or ^BXU # Null)) and

(^ABM = Null or ^DIL = Null)

Explanation

In the spouse details section, the taxpayer either had a spouse for the full year or had a spouse for part of the year but the spouse's family name and taxable income are missing.

Form Type

EI

Edit Test

^BWX > 0 and (^ABM = Null or ^DIL = Null)

Explanation

Superannuation contributions paid on behalf of your spouse tax offset amount is present and either the spouse's family name or taxable income of spouse (Label O) is missing at Spouse Details. Your Spouse's taxable income is required to determine if you are entitled to this tax offset.

Form Type

EI

Edit Test

^BXN # Null and ^BXL <= 0

Explanation

Under business income and expenses, in the income section, the primary production assessable government industry payments action code is present; however, the primary production assessable government industry payment amount (Item P8 Label G) is missing.

Form Type

EI

Edit Test

^BXO # Null and ^BXM <= 0

Explanation

Under Business income and expenses, in the Income section, the non-primary production Assessable government industry payments action code is present; however, the non-primary production Assessable government industry payment amount (Item P8 Label H) is missing.

Form Type

EI

Edit Test

^AXY > 0 and ^AGK # [06,09]

Explanation

Loans to shareholders at Item 8 Label N can only be completed by a limited partnership or a private company.

Form Type

EC