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  1. Simple Fund 360 Knowledge Centre
  2. Common Support Queries
  3. SMSF Annual Return and Electronic Lodgement

SMSF Annual Return and Electronic Lodgement

  • Amended Annual Returns
  • Annual Return Validation - Member TFN can not be empty
  • ATO Validation Error Messages
  • Auditor or Tax Agent Details are Incorrect or Blank in the SMSF Annual Return
  • Can I lodge a 202X SMSF Annual Return for a fund wound up in FY 202X?
  • CMN.ATO.AS.EM023: You must select a reason for the variation at T4
  • CMN.ATO.AS.EM024: Access to the activity statement is not available
  • CMN.ATO.AS.EM139: EM139NoAsAccount
  • CMN.ATO.AUTH.001: The agent number used with your ABN or credential is not related.
  • CMN.ATO.AUTH.007 You do not have the correct permission to submit this request
  • CMN.ATO.AUTH.011
  • CMN.ATO.CGTS.402157:Total current year capital gains must equal the sum of each unique capital gain reported
  • CMN.ATO.CGTS.402160: Total current year capital losses does not equal the sum of each unique capital loss reported
  • CMN.ATO.CGTS.402162: Total current year capital losses applied can not be greater than total current year capital losses
  • CMN.ATO.CGTS.402167: Total capital losses applied must equal the sum of current year capital losses, prior year net capital losses and total capital losses transferred in applied
  • CMN.ATO.CGTS.402171: Invalid amount. A capital loss can not be carried forward where a net capital gain amount has been reported
  • CMN.ATO.CGTS.402184: Net capital gain must equal the sum of total current year capital gains less total capital losses applied less total capital gains discount applied less total small business concessions applied
  • CMN.ATO.CGTS.402243: CGT Relief indicator can not be amended.
  • CMN.ATO.CGTS.402246/ CMN.ATO.CGTS.402247
  • CMN.ATO.GEN.000406
  • CMN.ATO.GEN.000416: Non Individual Name cannot contain repeated hyphen, apostrophe, or space characters
  • CMN.ATO.GEN.001001
  • CMN.ATO.GEN.200001: An unexpected error has occurred. Please contact the Tax Office
  • CMN.ATO.GEN.400011
  • CMN.ATO.GEN.410194: Address Line 1 must not exceed 38 characters
  • CMN.ATO.GEN.434058
  • CMN.ATO.GEN.500127: Year of return is invalid
  • CMN.ATO.GEN.XBRL01: The message did not pass XBRL validation
  • CMN.ATO.GEN.XBRL03 - The field contains invalid data (such as letters numeric or date field)
  • CMN.ATO.GEN.XBRL04: A mandatory field has not been completed.
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