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.007 You do not have the correct permission to submit this request
- CMN.ATO.CGTS.402162: Total current year capital losses applied can not be greater than total current year capital losses
- 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.402243: CGT Relief indicator can not be amended.
- CMN.ATO.CGTS.402246/ CMN.ATO.CGTS.402247
- CMN.ATO.GEN.000406
- CMN.ATO.GEN.001001
- CMN.ATO.GEN.400011
- CMN.ATO.GEN.434058
- CMN.ATO.GEN.XBRL01
- 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 - No value is assigned to an item.
- CMN.ATO.SMSFAR.436155
- CMN.ATO.SMSFAR.436332
- CMN.ATO.SMSFAR.436560
- CMN.ATO.SMSFAR.436562
- CMN.ATO.SMSFAR.436562 - Income amounts are not required if gross income equals exempt current pension income
- CMN.ATO.SMSFAR.436563
- CMN.ATO.SMSFAR.436574: Net capital gain in return must equal net capital gain in CGT schedule
- CMN.ATO.SMSFAR.436632: Account status must be 'Closed'
- CMN.ATO.SMSFAR.436636: current exempt pension income is greater than zero
- CMN.ATO.SMSFAR.436654