2019 Individual Income Tax return lodgement error CMN.ATO.IITR.730001
Hi,
We recently attempted to lodge a 2019 Individual Income Tax return with a Work Related Car expense claim.
The software requires us to make a log book claim using schedule MVE 'Motor Vehicle Expneses Worksheet', which then automatically integrates to the new schedule DS 'Deductions scheduel (DDCTNS)', which in turn automatically integrates to D1 in the tax return. As such the figues should in theory all be the same.
The return is then successfully 'completed' within MYOB AE Tax.
The ATO however is rejecting the lodgement of the return and is providing the error code / message as:
Code: CMN.ATO.IITR.730001
Summary: Work related car expenses amount is incorrect
Details: The work related car expenses must equal the sum of all car expense amounts claimed in the attached Deductions schedule.
As we have no control over, or ability to manually alter, the amounts integrating into schedule DS and D1 as they come from the schedule MVE how do we fix the return so it will lodge?
Regards
Aaron
Hi AaronWood,
for clients who had downloaded prior to and including the 3rd, there was an rounding issue with Cents per km calcuations on the D1 field - and was corrected with a hotfix (it's the reason why we had to delay the release (we had intended to get it out on the Tuesday of that week) - some clients had downloaded early.
looking at the list of things our development team have identified and worked in since the 2019.0 release, it looks like it has been addressed for Logbook rounding as well - and should be in the 2019.0a release which is due out in the next few weeks.
