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An issue has been reported in Reckon APS Tax 2018.5.0 where the following error messages are triggered in some 2018 individual tax returns:

SBR error:

VR.ATO.IITR.600104 - Australian superannuation lump sum payments "Date of Payment":

Prelodge error:

CMN.ATO.IITR.400094 /xbrli:xbrl/abrli:context[33] Invalid context.

The number of Reporting Party Superannuation lump sum payment contexts must not exceed 25.

The VR.ATO.IITR.600104 Error is caused by:

  1. Payer's ABN, Tax withheld, Untaxed Element and Date of Payment not present in Item 8 of the Main form

  2. Tax withheld and Untaxed Element are not present in the SLSS

  3. All of these are present in the Prefill

The CMN.ATO.IITR.400094 error is valid and should be fired in the Validation window and not only during Prelodge

The CMN.ATO.IITR.400094 error firing during prelodge has been logged to be fixed in Reckon APS Tax 2018.6.0.

The VR.ATO.IITR.600104 has been fixed and the error can be cleared by refreshing the Prefill Integration.

Related Products: APS TAX AU