Validation Error
This validation error occurs when a mandatory field in the SMSF Annual Return has not been completed.
How to resolve this Validation Error
This ATO-generated error will occur if a field in The SMSF Annual Return contains:
- Incomplete fields;
- Letters in numeric or date fields;
- Spaces in invalid fields (for example an additional space between digits in a phone number);
- Numeric digits in letter fields.
The above list is not exhaustive. Additional invalid data errors may generate this error.
To resolve the validation error, review the validation warning message, as it will identify the mandatory field that needs to be completed.
Current List of Mandatory Fields
Below is a current list of the mandatory fields for The SMSF Annual Return that need to be completed prior to Electronic Lodgement.
| Section A | Section B | Section C | Section D | Section K |
|---|---|---|---|---|
| Question 1: Fund TFN | Question R3: No-TFN-quoted contributions | Question O: Taxable Income or Loss | Question T1: Tax on Taxable Income |
Trustee Details
|
| Question 2: Fund Name | Question J: Tax on no-TFN-quoted contributions |
Lodging Party/Tax Agent/Business Intermediary Details:
|
||
| Question 3: Current Postal Address | Question B: Gross Tax | |||
| Question 5B: First return for newly registered fund? | Question T5: Tax Payable | |||
| Question 6: SMSF Auditor Details | Question I: Tax Offset Refunds | |||
| Question 6A: Date Audit Completed | Question L: Supervisory Levy | |||
| Question 6B: Was Audit Report Qualified? | Question S: Amount Due or Refundable | |||
| Question 7A: Fund BSB, Account Name and Number | ||||
| Question 8A: Australian Superfund | ||||
| Question 8B: Accepted Government Co-contributions? | ||||
| Question 8C: Fund Benefit Structure | ||||
| Question 9: Was fund wound up during year? |