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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

  • CMN.ATO.LS.414008: Tax losses carried forward to later income years, Total is not equal to Part F Label J.
  • CMN.ATO.LS.414010
  • CMN.ATO.SMSFAR.436021: Audit date incorrect
  • CMN.ATO.SMSFAR.436030 - An answer to 'Have all lodgment and payment obligations been met?' must be present
  • CMN.ATO.SMSFAR.436155
  • CMN.ATO.SMSFAR.436332
  • CMN.ATO.SMSFAR.436337: SMSF Auditor Number must pass the SAN algorithm
  • CMN.ATO.SMSFAR.436345: Exempt current pension income equal to gross income and other deduction labels are greater than 0
  • CMN.ATO.SMSFAR.436349: Total Australian and Overseas assets and member entitlements must be greater than zero unless the fund has been wound up
  • CMN.ATO.SMSFAR.436350: The fund wound up question is 'false', and 'The Total member account balances' is not supplied or equal to zero.
  • 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.436634: A deceased member with closing account balance of zero must have account status code "Closed"
  • CMN.ATO.SMSFAR.436636: current exempt pension income is greater than zero
  • CMN.ATO.SMSFAR.436650: Members' Closing account balance must not be less than net contributions
  • CMN.ATO.SMSFAR.436654 - SMSF supervisory levy when winding up a fund
  • CMN.ATO.SMSFAR.436670
  • CMN.ATO.SMSFAR.436682: Electronic Service address Alias format should be alphanumeric only
  • CMN.ATO.SMSFAR.436691: Taxable income/loss calculation incorrect
  • CMN.ATO.SMSFAR.437129: Borrowings for limited recourse borrowing arrangement amount greater than zero must be supplied
  • CMN.ATO.SMSFAR.437130: Limited recourse borrowing arrangements amount greater than zero must be supplied.
  • CMN.ATO.SMSFAR.437131: Response required at Limited recourse borrowing arrangements (LRBA) question
  • CMN.ATO.SMSFAR.437132: Response required at Limited recourse borrowing arrangements (LRBA) question
  • CMN.ATO.SMSFAR.437133: An amount greater than zero is required at Limited recourse borrowing arrangements.
  • CMN.ATO.SMSFAR.437136
  • CMN.ATO.SMSFAR.437169: Invalid amount. Member closing account balance incorrect.
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