CMN.ATO.SMSFAR.436562: If the Exempt current pension income amount is equal to the Gross Income, do not include income amounts or set to zero.
The validation error CMN.ATO.SMSFAR.436562 is due to the fund not having any income/exempt income even though the fund paid pension during the year.
If you do not wish to use this workaround the tax return will need to be lodged manually.
You will need to have at least $1 of income/ECPI in the tax return to lodge electronically.
The ATO will not accept any returns that have anything less than $1.
|From the Main Toolbar navigate to the Compliance menu.
|Select Tax compliance.
Under Section B enter 1 into the Exempt pension income field
Note: This is a validation requirement from ATO and BGL have no control over this.