V400 - V499 2024

The taxpayer had a spouse during the year and Medicare levy surcharge label E = 'N' and total reportable fringe benefits amounts labels N plus W are greater than $3920 and taxable income $ plus total reportable fringe benefits amounts labels N & W plus net amount on which family trust has been paid label X plus exempt foreign employment income label N is greater than $21335 and no. of days not liable for MLS label A or spouse income details label O,T,U,S,A,D,F are missing.

EI PL

The location code is not one of the valid codes that can be used for ELS lodgment. You should be accessing valid codes from a lookup table provided with your software.

EC FI I

The currency code is not one of the valid codes that can be used for ELS lodgment. You should be accessing valid codes from a lookup table provided with your software.

EC

The answer to the central management and control of the trust outside Australia is 'Yes' and central management and control of the trust was outside Australia for Full Period indicator is not entered. Therefore specific dates that the management and control of the trust were outside Australia from and to are required.

X XX

The answer to the central management and control of the trust was outside Australia is 'No' and Full Period indicator = 'F' and/or dates from and to have also been supplied. Full period indicator and/or dates not required if answer to question is No.

X XX

The answer to trustee being a non-resident for tax purposes is 'No' and Full period indicator or period of non-residency information has been supplied.

X XX

The answer to trustee being a non-resident for tax purposes is 'Yes' and non-resident for full period indicator or dates of non-residency have not been supplied.

X XX

Period trustee was a non-resident for tax purposes Date to or Date from is missing.

X XX

The answer to the central management and control of trust outside Australia question is 'Yes' and full period indicator and dates management and control of trust was outside Australia have not been supplied.

Y YY

Full period indicator or dates for central management and control of trust was outside Australia have been entered when the answer to the question was central management and control of the trust outside Australia is 'No'.

Y YY

Both full period indicator and specific dates have been entered for central management and control of trust was outside Australia. Please delete date or full period indicator; whichever is not appropriate.

Y YY

The answer to the company being a non-resident for tax purposes is 'Yes' and the full period indicator and the dates the company was a non-resident have not been supplied.

Y YY

The answer to the company being a non-resident for tax purposes question is 'No', therefore full period indicator or dates company was not resident are not required.

Y YY

Both full period indicator and specific dates company was a non-resident for tax purposes are present when only one is allowed.

Y YY

The answer to the question was trustee or partner a
non-resident for tax purposes is 'Yes' and full period indicator or dates company was non-resident have not been supplied.

Y YY

The answer to the question was trustee or partner a
non-resident for tax purposes is 'No' and full period indicator or dates company was non-resident have been supplied.

Y YY

Both full period indicator and specific dates have been supplied for non-resident trustee or partner.

Y YY

Period trustee or partner was a non-resident for tax purposes Date To or Date from is missing.

Y YY

Period management and control of trust was outside Australia Date to or Date from is missing.

Y YY

Period company was a non-resident for tax purposes Date from or Date to is missing.

Y YY

Full period indicator and specific dates are present for where the trust central management and control was outside Australia.

X XX

The Form Type and Version Identifier is not authorised for the ELS software registration number.

CP ES EX EY GA GB GI GR RR SP SR TD TX

Return form type, version identifier and Tax Agent number must be the first three tags in a return file. If any of these are missing, or in a different order, this error occurs.

CP ES EX EY GA GB GI GR RR SP SR TD

Request for a Report, or Request to change unsolicited report status, or Request to nominate an ELS primary transmitter number do not have a 'yes' present. At least one request must have a yes present otherwise the request is invalid.

RR

Request to change unsolicited report status and Request to nominate an ELS primary transmitter number are both 'yes'. This is an invalid combination and correction is required (i.e. determine which is required).

RR

An earlier request for this report type has been accepted by the ATO, however processing of that request has not been completed. When requesting either Client List, Client Stats or Activity Statement Client List, please allow sufficient time for the report to be created before making a further request.

RR

Request to change unsolicited report status is 'yes' or Request to nominate an ELS primary transmitter number is 'yes' and the transmitter registration number in the TXID file is not registered as an ELS primary transmitter number.

RR TX

Request for report is 'yes' and Tax Agent's branch of registration is not associated with the primary gateway. Please send report request to the correct primary Gateway.

RR TX

Request for Report is 'yes' and either type of solicited report or type of client list is missing.

RR

Type of solicited report or type of client list is present without a 'yes' at Request for report question.

RR

Request to change unsolicited report status is 'yes' without Type of unsolicited report or a response to the question concerning do you want to receive unsolicited report/s.

RR

Type of unsolicited report is present or there is a response to the question concerning do you wish to receive unsolicited report/s without a 'yes' at Request to change unsolicited report status question.

RR

Nomination of a preparer is not permitted as this field is only valid for an ELS primary transmitter number.

RR

Request to nominate a primary transmitter number is 'yes' and the transmitter number at nominate an ELS primary transmitter number is missing.

RR

Nomination of an ELS primary transmitter number is present without a 'yes' response to the question concerning Request to nominate and ELS primary transmitter number.

RR

Explanation

There is a 'yes' response to the question concerning Request to nominate a primary transmitter number and either type of unsolicited report is present or there is a response to the question concerning do you wish to receive unsolicited report/s.

Form Type

RR

Explanation

The full period indicator and specific dates are present for where the trustee was non-resident for tax purposes.

Form Type

X XX

Explanation

The ELS primary transmitter number sent is not a valid transmitter number.

Form Type

RR

Explanation

The ELS primary transmitter number is the same as the transmitter number in the TXID file. It is invalid to nominate yourself as a primary transmitter.

Form Type

RR TX

Explanation

Tax agent is registered as a preparer and is therefore not authorised to transmit to the production gateways.

Form Type

RR TX

Explanation

Transmitter registration number does not match Login Id.

Form Type

TX

Explanation

The Tax Agent number is invalid for the ELS transmitter registration number quoted.

Form Type

RR

Explanation

The Tax Agent number does not match the Tax Agent number registered for the nomination of an ELS primary transmitter number.

Form Type

RR

Explanation

Substituted accounting period - Date to or Date from is missing.

Form Type

X XX

Explanation

The field indicating that the trustee does not have a tax file number is completed and a tax file number has been supplied.

Form Type

X XX

Explanation

The field indicating that the trustee does not have a tax file number is blank and no tax file number has been supplied.

Form Type

XX

Explanation

The field indicating that the trustee does not have a tax file number is blank and no tax file number has been supplied.

Form Type

X

Explanation

The indicator shows that the specified individual does not have a tax file number, but a tax file number is present.

Form Type

X XX

Explanation

Data has been entered into Section A of the Family trust election, revocation or variation standalone, but the central management question and/or income year and/or specified individual's details have not been completed.

Form Type

XX

Explanation

Data has been entered into Section A of the Family trust election, revocation or variation schedule for an election, but the central management question and/or income year and/or specified individual's details have not been completed.

Form Type

X

Explanation

The 'entity does not have a TFN' indicator is present and a TFN has been supplied.

Form Type

X

Explanation

The 'trustee or partner does not have a TFN' indicator is completed and a tax file number has been supplied.

Form Type

Y YY

Explanation

The interposed entity code is 'F', 'P' or 'T' and the field indicating that the 'trustee or partner does not have a tax file number' is blank and no tax file number has been supplied.

Form Type

YY

Explanation

The interposed entity code is 'P', 'F' or 'T' and the field indicating that the 'trustee or partner does not have a tax file number' is blank, and no tax file number has been supplied.

Form Type

Y

Edit Test

^DYI # Null and ^DWV # Null

Explanation

The 'family trust does not have a tax file number' indicator is present and a tax file number has been supplied.

Form Type

Y YY

Explanation

The 'family trust does not have a tax file number' indicator is blank and no tax file number has been supplied.

Form Type

YY

Explanation

The 'family trust does not have a tax file number' indicator is blank and no tax file number has been supplied.

Form Type

Y

Explanation

The 'specified individual does not have a tax file number' indicator is present and a tax file number has been supplied.

Form Type

Y YY

Explanation

The 'specified individual does not have a tax file number' is blank and no tax file number has been supplied.

Form Type

YY

Explanation

The 'specified individual does not have a tax file number' is blank and no tax file number has been supplied.

Form Type

Y