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V1300 - V1399

V1301A - V1398

V1301A

Substituted accounting period incorrect.

 

Edit Test

^DVI <= ^DVH

Explanation

The 'from' date of a substituted accounting period must be earlier than the 'to' date. Check the SAP dates of the Family Trust.

Form Type

X XX

 

V1301B

Substituted accounting period incorrect.

 

Edit Test

(^DWT <= ^DWS) or (^DXR <= ^DXQ)

Explanation

The 'from' date of a substituted accounting period must be earlier than the 'to' date. Check the SAP dates of the Family Trust or Interposed Entity.

Form Type

Y YY

 

V1303A

Tax withheld where ABN not quoted cannot be greater than 50% of Gross payments (PP and Non-PP) where ABN not quoted.

 

Edit Test

^GAG > 0 and ^GAG > ((^GAN + ^GAO) *0.50) + 1

Explanation

Tax withheld where ABN not quoted cannot be greater than 50% of Gross payments (PP and Non-PP) where ABN not quoted.

Form Type

EP ET

 

V1303B

PP or Non-PP Gross payments where ABN not quoted required.

 

Edit Test

^GAG # Null and ^GAN = Null and ^GAO = Null

Explanation

Tax withheld where ABN not quoted is present and there are no PP or Non-PP Gross payments where ABN not quoted.

Form Type

EP ET

 

V1303C

Tax withheld where ABN not quoted required.

 

Edit Test

(^GAN > 0 or ^GAO > 0) and ^GAG = Null

Explanation

Gross PP or Non-PP payments where ABN not quoted are greater than zero and there is no Tax withheld where ABN not quoted amount.

Form Type

EP ET

 

V1304A

Period incorrect - non-resident or overseas control

 

Edit Test

Any occurrence of (^DTY < ^DTX) or

any occurrence of (^DUQ < ^DUP)

Explanation

The 'from' date of any time period cannot be later than the 'to' date. Check periods of overseas control and periods of
non-residency in Family Trust election.

Form Type

X XX

 

V1304B

Period incorrect - non-resident or overseas control

 

Edit Test

Any occurrence of (^DVY < ^DVX) or

any occurrence of (^DXY < ^DXX)

Explanation

The 'from' date of any time period cannot be later than the 'to' date. Check periods of overseas control and periods of non-residency.

Form Type

Y YY

 

V1306

Only one Family Trust election, revocation or variation schedule may be attached

 

Edit Test

^AWR = ['ET','MS'] and

there is more than one occurrence of ^XXX = 'X'

Explanation

More than one Family Trust election, revocation or variation schedule has been attached to the return form. No more than one schedule is allowed on a return lodged via ELS. Elections can be lodged using the standalone form. If more than one schedule is required to be attached to the return, the return and schedules will have to be lodged on paper.

Form Type

ET MS X

 

V1370

Net income or loss from business missing

 

Edit Test

(^FZM > 0 or ^FZN > 0 or ^IGD > 0 or ^FZO > 0) and

(^AWX = Null and ^AWY = Null)

Explanation

An amount has been entered at Tax withheld voluntary agreement (Item 15 Label D), Tax withheld where ABN not quoted (Item 15 Label W), Tax withheld foreign resident withholding (excluding capital gains) (Item 15 Label E) or Tax withheld labour hire and other payments (Item 15 Label F), but no amounts have been entered for net income or loss from business for either Primary production (Item 15 Labels B) or Non-primary production (Item 15 Label C).

Form Type

EI

 

V1372A

Payment Summary schedule required for business income

 

Edit Test

^GAN + ^GAO + ^IGE + ^GAP + ^GAQ + ^GAR + ^GAS > 0 and

^XXX # 'PS'

Explanation

Amounts have been entered at primary production - Gross payments (Item P8 Labels C, E or N) or non-primary production - Gross payments (Item P8 Labels D, B, F or O) and there is no Payment Summary schedule attached. Please complete and attach a Payment summary schedule for Individuals.

Form Type

EI PS

 

V1372B

Payment Summary schedule required for gross payments with no ABN quoted

 

Edit Test

^GAN + ^GAO > 0 and ^XXX # 'PS'

Explanation

Where, in the Business income and expenses section, Amounts have been entered at primary production - Gross payments where ABN not quoted (Item 5 Label C) or non-primary production - Gross payments where ABN not quoted (Item 5 Label D), a Payment Summary schedule must be completed and attached.

Form Type

EP ET PS

 

V1373A

Check tax file number, 'No TFN' indicator and trustee name.

 

Edit Test

Any occurrence of

(^DUM = Null and ^DYK = Null and

(^DUB # Null or ^DUF # Null))

Explanation

Tax file number and ‘No TFN’ indicator are both absent and trustee name is present. Either the tax file number or the 'No TFN' indicator box is required.

Form Type

X XX

 

V1373B

Check tax file number and 'No TFN' indicator.

 

Edit Test

^DVC = Null and ^DYL = Null and ^DUT # Null

Explanation

Tax file number and ‘No TFN’ indicator are both absent and surname is present. Either the tax file number or 'No TFN' indicator is required.

Form Type

X XX

 

V1373C

Check tax file number and 'No TFN' indicator

 

Edit Test

^DVM = Null and ^DYM = Null and ^BYO # Null

Explanation

Tax file number and 'No TFN' indicator are both absent and entity name is present. Either tax file number or 'No TFN' indicator is required.

Form Type

X

 

V1373E

Check tax file number and 'No TFN' indicator

 

Edit Test

^DWV = Null and ^DYI = Null and ^DWX # Null

Explanation

Tax file number and ‘No TFN’ indicator are both absent and the family trust name is present. Either tax file number or 'No TFN' indicator is required.

Form Type

Y YY

 

V1373F

Check tax file number and 'No TFN' indicator

 

Edit Test

^DXD = Null and ^DYJ = Null and ^DXG # Null

Explanation

Tax file number and ‘No TFN’ indicator are both absent and the surname is present. Either tax file number 'No TFN' indicator is required.

Form Type

Y YY

 

V1374

Work related car expenses business % shown in log book required

 

Edit Test

^CFB = 'B' and ^DTG = Null

Explanation

“Work related car expenses claim” code is 'B' and “Work related car expenses business % shown in log book” is absent.

Form Type

W

 

V1375

Primary production and/or Non-primary production total deferred losses incorrect

 

Edit Test

(^IOH + ^IOI) # (^FZP + ^FZQ)

Explanation

The sum of Primary production deferred losses (Item 16 Label I) and Non-primary production deferred losses (Item 16 Label J) is not equal to the sum of Deferred losses from partnership activities (Item 16 Label F) plus Deferred losses from sole trader activities (Item 16 Label G).

Form Type

EI

 

V1376

Deferred losses from partnership activities missing

 

Edit Test

((^GAW = 'P' and ^GAX = 8) or (^GBB = 'P' and ^GBD = 8) or

 (^GBH = 'P' and ^GBI = 8)) and ^FZP = Null

Explanation

The Business loss activity details indicates that the business activity carried on in a partnership with others and that the loss is to be deferred (use of loss type 8); but no amount has been recorded at Deferred losses from partnership activities (Item 16 Label F).

Form Type

EI

 

V1377

Deferred losses from sole trader activities missing

 

Edit Test

((^GAW = 'S' and ^GAX = 8) or (^GBB = 'S' and ^GBD = 8) or

 (^GBH = 'S' and ^GBI = 8)) and ^FZQ = Null

Explanation

The Business loss activity details indicates that the business activity carried out as a sole trader and that the loss is to be deferred (use of loss type 8); but no amount has been recorded at Deferred losses from sole trader activities (Item 16 Label G).

Form Type

EI

 

V1378

Business loss activity details missing

 

Edit Test

^IOH + ^IOI > 0 and

(^GAU = Null and ^GAZ = Null and ^GBF = Null)

Explanation

Primary production deferred losses (Item 16 Label I) and/or non-primary production deferred losses (Item 16 Label J) have been entered without Business loss activity details (Item P9) being completed.

Form Type

EI

 

V1379A

Business loss activity details not completed

 

Edit Test

(^GAU # Null or ^GAV # Null or

 ^GAW # Null or ^GAX # Null or ^GAY # Null) and

(^GAU = Null or ^GAV = Null or

 ^GAW = Null or ^GAX = Null or ^GAY = Null)

Explanation

In regards to the Business loss activity details (Item P9), data has been entered at some of the labels for Activity 1, but not all of the labels have been completed. Description of activity (Label D), Industry code (Label E), Partnership or sole trader (Label F), Type of loss code (Label G) and Net loss (Label I) must all be correctly completed.

Form Type

EI

 

V1379B

Business loss activity details not completed

 

Edit Test

(^GAZ # Null or ^GBA # Null or

 ^GBB # Null or ^GBD # Null or ^GBE # Null) and

(^GAZ = Null or ^GBA = Null or

 ^GBB = Null or ^GBD = Null or ^GBE = Null)

Explanation

In regards to the Business loss activity details (Item P9), data has been entered at some of the labels for Activity 2, but not all of the labels have been completed. Description of activity (Label J), Industry code (Label K), Partnership or sole trader (Label L), Type of loss code (Label M) and Net loss (Label O) must all be correctly completed.

Form Type

EI

 

V1379C

Business loss activity details not completed

 

Edit Test

(^GBF # Null or ^GBG # Null or

 ^GBH # Null or ^GBI # Null or ^GBJ # Null) and

(^GBF = Null or ^GBG = Null or

 ^GBH = Null or ^GBI = Null or ^GBJ = Null)

Explanation

In regards to the Business loss activity details (Item P9), data has been entered at some of the labels for Activity 3, but not all of the labels have been completed. Description of activity (Label P), Industry code (Label Q), Partnership or sole trader (Label R), Type of loss code (Label S) and net loss (Label U) must all be correctly completed.

Form Type

EI

 

V1380

Business loss activity details missing

 

Edit Test

(^AWX < 0 or ^AWY < 0 or ^FZL <0) and ^GAU = Null

Explanation

A loss amount has been entered at primary production business income (Item 15 Label B) or non-primary production business income (Item 15 Label C) or Net PSI (Item 14 Label A), but there are no Business loss activity details at Item P9.

Form Type

EI

 

V1381

Primary production and/or Non-primary production deferred losses amount incorrect

 

Edit Test

^GAZ = Null and ^GBF = Null and ^GAX = 8 and

(^GAY # ^IOH + ^IOI)

Explanation

At Item P9, Business loss activity only activity 1 has been entered and the Type of loss code for Business loss activity 1 is 8 (Label G). The Net loss amount (Label I), does not equal the sum of primary production deferred losses (Label I) and non-primary production deferred losses (Label J).

Form Type

EI

 

V1382

Primary production and/or Non-primary production deferred losses amount required

 

Edit Test

(^GAX = 8 or ^GBD = 8 or ^GBI = 8) and

(^IOH + ^IOI <= 0)

Explanation

A Business loss code of 8 has been entered at Item P9 for Activity 1, 2 or 3, but no amount has been entered at primary production deferred losses (Item 16 Label I) and/or non-primary production deferred losses (Item 16 Label J). The sum of net losses associated with Activity 1, 2 or 3 must also be reflected in the deferred non-commercial business losses items.

Form Type

EI

 

V1383A

PSI Tax withheld where ABN not quoted is incorrect

 

Edit Test

^FZJ > 0 and ^FZJ > (^GAA*0.50)

Explanation

The amount entered for PSI Tax withheld where ABN not quoted (Item 14 Label H) is greater than 50% of PSI where ABN not quoted (Item P1 Label N).

Form Type

EI

 

V1383B

PSI Tax withheld where ABN not quoted is required

 

Edit Test

^GAA > 0 and ^FZJ <= 0

Explanation

An amount greater than zero has been entered at PSI where ABN not quoted (Item P1 Label N), and PSI Tax withheld where ABN not quoted (Item 14 Label H) is absent or equal to zero.

Form Type

EI

 

V1384A

Tax withheld where ABN not quoted is incorrect

 

Edit Test

^FZN > 0 and ^FZN > ((^GAN + ^GAO)*0.50)

Explanation

Tax withheld where ABN not quoted (Item 15 Label W) is greater than 50% of the sum of primary production and non-primary production gross payments (Item P8 Labels C and D).

Form Type

EI

 

V1384B

Tax withheld where ABN not quoted is required

 

Edit Test

(^GAN + ^GAO > 0) and ^FZN = Null

Explanation

The sum of primary production and non-primary production gross payments (Item P8 Labels C and D) is greater than zero, and tax withheld where ABN not quoted (Item 15 Label W) is absent.

Form Type

EI

 

V1386B

Personal services business determination answer required

 

Edit Test

^IFP = 'Y' and ^GUW = 'N' and ^GUX = Null

Explanation

Did you satisfy the results test (Item P1 Label P) has been answered 'N' and no answer has been provided to the Personal services business determination question (Item P1 Label C).

Form Type

EI

 

V1386C

80% or more PSI from one source answer required

 

Edit Test

^IFP = 'Y' and ^GUW = 'N' and ^GUX = 'N' and ^GUY = Null

Explanation

Have you received Personal Services business determination (Item P1 Label C) has been answered 'N' and no answer has been provided to the 80% or more PSI from one source question (Item P1 Label Q).

Form Type

EI

 

V1391A

PSI voluntary agreement amount incorrect

 

Edit Test

^FZI > 0 and ^FZI > (^FZZ*0.50)

Explanation

The amount at PSI Tax withheld - voluntary agreement (Item 14 Label G) is greater than 50% of PSI - voluntary agreement (Item P1 Label M).

Form Type

EI

 

V1391B

Check tax withheld PSI voluntary agreement.

 

Edit Test

^FZZ > 0 and ^FZI <= 0

Explanation

An amount greater than zero has been entered at PSI - voluntary agreement (Item P1 Label M) and PSI Tax withheld - voluntary agreement (Item 14 Label G) is missing or equal to zero.

Form Type

EI

 

V1392

Tax losses deducted cannot exceed total income.

 

Edit Test

^BAD > 0 and

(^BAD > ^ATA + ^AWG + ^CYY + ^AUY + ^ADY + ^IFW)

Explanation

The amount at Tax losses Deducted (Item 25 Label C) cannot exceed the sum of amounts of items 20 to 23.

Form Type

ET

 

V1393A

Losses schedule must be attached where total of tax losses and net capital losses exceeds $100000

 

Edit Test

(^ARN + ^BRA) > 100000 and ^XXX # 'BP'

Explanation

Where the total of tax losses and net capital losses exceeds $100000, a Losses schedule must be attached.

Form Type

BP EF MS

 

V1393B

Losses schedule must be attached where total of tax losses and net capital losses exceeds $100000

 

Edit Test

(^ARN + ^BRA) > 100000 and ^HEM = Null and ^XXX # 'BP'

Explanation

Where the total of tax losses and net capital losses exceeds $100000, and the company is not part of a consolidated group, a Losses schedule must be attached.

Form Type

BP EC

 

V1393D

Consolidated losses schedule must be attached where total of tax losses and net capital losses exceeds $100000

 

Edit Test

(^ARN + ^BRA) > 100000 and ^HEM = '1' and ^XXX # 'BX'

Explanation

Consolidated losses schedule must be attached where total of tax losses and net capital losses exceeds $100000 and the Head company indicator is complete at Consolidated group status field.

Form Type

BX EC

 

V1393E

Losses schedule must be attached where total of tax losses and net capital losses exceeds $100000

 

Edit Test

(^ARN + ^BRA) > 100000 and ^IAH = Null and ^XXX # 'BP'

Explanation

Where the total of tax losses and net capital losses exceeds $100000, a Losses schedule must be attached.

Form Type

BP ET

 

V1397A

Tax withheld labour hire or other specified payments incorrect

 

Edit Test

^FZK > 0 and ^FZK > (^GAB*0.50)

Explanation

The amount entered at Tax withheld - labour hire or other specified payments (Item 14 label J) is greater than 50% of Personal Services Income - labour hire or other specified payments (Item P1 Label O).

Form Type

EI

 

V1397B

Tax withheld labour hire or other specified payments required

 

Edit Test

^GAB > 0 and ^FZK = NULL

Explanation

Personal Services Income - labour hire or other specified payments is greater than zero at (Item P1 label O) and Tax withheld - labour hire or other specified payments is missing. (Item 14 Label J) must be completed.

Form Type

EI

 

V1398

Tax withheld from attributed PSI incorrect

 

Edit Test

^GEZ > 0 and ^GEZ > (^FZF*0.50)

Explanation

Tax withheld from attributed Personal Services Income (Item 9) is greater than 50% of Total attributed Personal Services Income (Item 9 Label O).

Form Type

EI

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