Known Issues

Below are the current known outstanding issues for Software Assistant

 

Issue:

IITR2020: item 24 category 1 "Other category 1 income"

Expected release of fix:

TBD

Workaround:
Use a different type code due to the fact the "Other category 1 income" code will be removed in a future update.

  

Issue:

IITR2020: item 24 category 4 type "I"

Expected release of fix:

TBD

Workaround:

Use a different type code due to the fact the "Income from financial investment not included at another label" code will be removed in a future update.

 

Issue:

IITR2020: decimal value in the annual taxation statement causing validation errors.

Expected release of fix:

TBD

Workaround:

Claim whole amounts in the annual taxation statement.

 

Issue:

IITR2020: multiple validation errors when the managed investment trust box is ticked in the annual taxation statement.

Expected release of fix:

TBD

Workaround:

Untick the managed investment trust box or delete the annual taxation statement if not required.

 

Issue:

IITR2020: CMN.ATO.IITR.730251 validation error

Expected release of fix:

TBD

Workaround:

The 50% share of the odd amounts is causing this validation error. Change the amounts to even amounts so the 50% share does not cause the system to include cents in the calculation.

 

Issue:

TRT2020: Capital gain rollover relief calculation issue.

Expected release of fix:

4th November beta version

Workaround:

None.

 

Issue:

Ledger Assistant - asset manager: 57.5% depreciation rate for the general pool.

Expected release of fix:

TBD

Workaround:

Calculate the depreciation and post the journal entries rather than use the transfer button from the asset manager.

 

Issue:

57.5% depreciation rate for the general pool printing issue.

Expected release of fix:

TBD

Workaround:

None.

 

Issue:

IITR2020: item 24 fields on the tax return

Expected release of fix:

4th November beta version

Workaround:

Use the worksheet and select the type (mandatory).

 

Issue:

IITR 2001 to 2003: lodgement error

Expected release of fix:

4th November beta version

Workaround:

Contact the support team to walk you through the workaround.

 

Issue:

IITR2020: $0 TFN withheld showing on the tax estimate printing issue

Expected release of fix:

4th November beta version

Workaround:

Print the tax estimate and double-click on the text to delete it then save or print it.

 

Issue:

IITR2020: item A3 Government super contribution threshold limit change.

Expected release of fix:

4th November beta version

Workaround:

None.

 

Issue:

IITR2020: CMN.ATO.INCDTLS.000385 validation error for item 13.

Expected release of fix:

4th November beta version

Workaround:

Change the share % to 100% and manually enter the 50% amounts into the worksheet.

 

Issue:

IITR2020: taxable income calculation for foreign exempt income, item D9 & D12.

Expected release of fix:

4th November beta version

Workaround:

None.

 

Issue:

IITR2020: student financial supplement scheme debt repayment calculation issue.

Expected release of fix:

4th November beta version

Workaround:

Enter the debt amount in another debt field to get the correct tax estimate amount. The ATO does not receive the data in the other tab.