An issue has been reported in Reckon APS Tax 2018.0.0 whereby the following error message is triggered in some individual tax returns:

CMN.ATO.PSS.00025 The Tax withheld or Gross payment type is invalid

This error occurs when the PAYG withheld in the Attributed personal services income details is blank when SBR requires that an amount be entered, even when it is $0.

As this is a distribution from a trust and the trust has been previously lodged, then an amended return will need to be created and the tax withheld entered manually in the trust return and synchronised to the individual. The amended return will remain but will not be lodged.

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