CMN.ATO.INCDTLS

When a positive Superannuation income stream tax withheld amount is present and the answer to the question "Are you under 60 years of age and a death benefits dependant, where the deceased died at 60 years or over?" is 'no' (false), a positive amount for Superannuation income stream taxable component taxed element, Superannuation income stream taxable component untaxed element, Superannuation income stream tax free component, Superannuation income stream lump sum in arrears taxable component taxed element, Superannuation income stream lump sum in arrears taxable component untaxed element or Superannuation income stream lump sum in arrears tax free component must also be provided.

Solution

To fix the issue, call support and quote the rejection error number.

Other foreign income instance is incomplete

The error happens in the Distributions from Trust worksheet where there's a zero in the foreign income section but the foreign income schedule has not been completed.

Solution

If there's no foreign income applicable for the tax return:

1. Delete the code from the distributions from Trusts worksheet and

2. Delete the 'for' schedule from preparation > delete schedules.

Business income statement industry production type must not be provided.

The error happens when there's industry production type in the business income statements and payment summaries (bip) worksheet.

Solution

Remove the code from industry production type and relodge.

Non-primary production other deductions from trusts amount details are incomplete

Solution

This error occurs if you’ve not completed mandatory fields (the fields with an orange background) Distributions received from Trusts schedule

Capital gains amount incorrect

Solution

To fix this error, in the Distributions form trust schedule. Check CGT discount amount if there is no gross capital gain.