Forum Discussion

Contributing User

6 years ago

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...

MattN
6 years ago
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.

MattN

MYOB Staff

6 years ago

Hi AaronWood

Thanks for the question!

You can find a workaround in this KB D4 - Self-education expenses calculating incorrectly in MYOB Tax 2019.0

A fix is due to be included in the 2019.0a release due out soon.

RPD
Trusted Partner
6 years ago
I posted the same problem a couple of days ago.
Sorry, but your work-around does not apply to this problem - It's D1, not D4
- MattN
  MYOB Staff
  6 years ago
  Hi AaronWood and RPD
  
  can you please advise :
  
  are you using the Cents per km method for calcuation; and
  
  what date you downloaded tax 2019.0 / 5.4.32 release.
  - RPD
    Trusted Partner
    6 years ago
    The problem clients are using the log book method, and I downloaded tax last Friday afternoon.
AaronWood
Contributing User
6 years ago
Hi MattN

Our error relates to D1 rather than D4.

The integration between MVE, DS and D1 doesn't appear to be working from the ATO's point of view (but we can 'complete' the return).

I note that in DS at the Logbook method disclosure "Gross amount excl. deprecation" is a figure which appears to be automatically calculated by taking the figure at "D1 total (includes c/km amount & business % for logbook method)" and then grossing it up by the private use % less the "Gross Depreciation" amount disclosed to arrive at a figure.

The figure in our case included cents. Yet in the schedule MVE all amounts are whole dollars. As such there is a mismatch between the gross amounts disclosed in MVE (logbook method) and the two disclosure points for the gross amounts in DS (logbook method).

I can't see any other differences that may trigger the rejection by the ATO and the error code CMN.ATO.IITR.730001.

Or do we simply need to remove any figure in MVE relating to "Repair expenses" and include them in say "Other"? ie. is the issue the disclosure point "Repair expenses" in MVE?

Thanks for your help.

Regards
Aaron