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This article highlights all Known Issues to date relating to Reckon APS Tax 2018.

To view the respective KB articles in detail, simply click on the KB links below.

Status - Under Investigation. These errors have been reported by our clients but haven't been confirmed as a bug. Once it's confirmed as a bug, a KB will be created and listed.

Releases - click the links below to view the patch notes for that particular release

Release 2018.8.0 - Released on Friday 22nd February 2019

Release 2018.6.0 - Released on Friday 7th December 2018

Release 2018.5.1 - Released on Monday 29th October 2018

Release 2018.5.0 (October) - Released on Friday 5th October 2018

Release 2018.5.0 (September) - Released on Wednesday 26th September 2018

Release 2018.4.1 - Released on Wednesday 15th August 2018

Release 2018.4.0 - Released on Thursday 9th August 2018

Release 2018.3.0 - Released on Friday 22nd June 2018

Release 2018.2.0 - Released on Friday 11th May 2018

Release 2018.1.0 - Released on Friday 20th April 2018.

*Release schedule subject to change

This document was last updated 27/02/2019.

Reckon APS Tax 2018.6.0

Description

KA

Form Type

Status

SBR.GEN.FAULT.FAULTFROMAGENCY

KA-01653

2019 TT Form

ATO issue

The Print settings ELD unticks and doesnt save

All

Fixed in 2018.8.0

(Pbr 418363)

D12 not printing tick in box Yes when using PDF

2018 Individual

Fixed in future release

(Pbr 415485)

VR.ATO.IITR.100043 - Adjusted taxable income trigger when taxable income is less than zero

2018 Individual

Fixed in 2018.8.0

(Pbr 418027)

Tax offset limit of $10,000 not enforced for taxpayer over 61 years old for Australian super income stream.

2018 Individual

Fixed in future release

(Pbr 416511)

Update Action field does not get updated in Tax Manager from Tax Services Console for Client Account.

2018 Client Update (CUREL)

Fixed in future release

(Pbr 416717)

VR.ATO.CUREL.000002 is firing incorrectly when removing FBT account and cannot be cleared as the grid is read-only.

2018 Client Update (CUREL)

Fixed in future release

(Pbr 416710)

CMN.ATO.IDS.440106 is incorrectly firing when Interest in controlled entity is answered 'YES'.

2018 Company

Fixed in 2018.8.0

(Pbr 418332)

Reckon APS Tax 2018.5.1

Description

KB

Form Type

Status

How to use the Hide Tax Years feature

KA-01063

Company

Information

Printing income for each AMIT class on all class schedules

AMIT

Fixed in 2018.8.0

(Pbr 417907)

Clicking Open Form does not create CU form

CU

Fixed in 2018.6.0

CU Form name limit for Non individuals

CU

Fixed in 2018.6.0

(Pbr 41717)

Open Tax form creates EM form

CU

Under Investigation

(Pbr 41717)

Update Action not working for Client Account

CU

Fixed in Future Release

(Pbr 416717)

VR.ATO.CUREL.000002

CU

Fixed in Future Release

(Pbr 416710)

Print option not available

CU

Fixed in 2018.6.0

(Pbr 416612)

Unable to create or rollover to Individual 2018 ITR

Individual

Fixed in 2018.6.0

(Pbr 417995)

CGT Main Residence Exemption for Non-Resident

2018 Individual

Under Investigation

(Pbr 417332)

Multiple lines of D12 Personal Superannuation

2018 Individual

Fixed in 2018.8.0

(Pbr 416765)

Working Holiday Maker income and Non-working holiday income tax calculation

2018 Individual

Under Investigation

(Pbr 416590)

CMN.ATO.LCMSF.000204

CMN.ATO.LCMSF.000207

CMN.ATO.LCMSF.000208

CMN.ATO.LCMSF.000210

2018 LCMSF

Under Investigation

(Pbr 417850)

Added link to open additional Partners form when there are more than 4 partners

2018 Partnership

Fixed in 2018.6.0

Tax Services Console could be opened twice

Tax Services

Fixed in 2018.6.0

Added link to open additional Beneficiaries form when there are more than 5 beneficiaries

2018 Trust

Fixed in 2018.6.0

SBR.GEN.FAULT.FAULTFROMAGENCY

2019 TT

Under Investigation

(Pbr 417143)

Reckon APS Tax 2018.5.0

Description

KB

Form Type

Status

SBR CU form

KA-01070

CU

Information

Patch files for 2018 TD forms

KA-01193

TD

Information

Exception of type 'System.OutOfMemory Exception' was thrown

All

Fixed in Future Release

(Pbr 416041)

CMN.ATO.GEN.XBRL03 A field contains invalid data.

CMN.ATO.GEN.XBRL04 A mandatory field has not been completed.

AMIT

Fixed in 2018.6.0

(Pbr 415534)

Negative decline in value

Individual

Company

Partnership

Trust

Fixed in 2018.5.1

DIS33

KA-01190

2017 Company Amendment

Fixed in future release

(Pbr 414232)

VR.ATO.CGLS.404139 - TRFR context TFN duplicated. Unique TFN required

2018 Company

Fixed in 2018.5.1

(Pbr 413954)

CMN.ATO.GEN.XBRL04

KA-01189

2017 Company Amendment

Fixed in DLL file

(Pbr 413469)

CMN.ATO.AUTH.011 error when adding new client to CU form

KA-01188

CU

Fixed in future release

(Pbr 416529)

TFN printing when ticked to not show

CU

Fixed in 2018.8.0

(Pbr 416376)

Barcode does not appear on the CURNN

CU

Fixed in 2018.6.0

(Pbr 416239)

Unable to change relationship status in the tax services

CU

Fixed in Future Release

(Pbr 416144)

SBR.GEN.FAULT.UNKNOWNACTION

KA-01187

CU

ATO issue

SBR.GEN.FAULT.SERVICEACTIONDENIED

2018 EX form

Fixed in 2018.7.0

(Pbr 414570)

V186B - EFT Code does not match revenue type

KA-01186

2018 EM form Individual

ATO issue

VR.ATO.IITR.000665

2018 Individual

Fixed in 2018.8.0

(Pbr 416511)

Capital gains not flowing from worksheet to main form at Income Item 18

2018 Individual

Fixed in 2018.8.0

(Pbr 416481)

Narration for Franked Dividends does not print on income tax return summary unless $0 entered

2018 Individual

Fixed in Future Release

(Pbr 416445)

D12 not printing a tick in box when exported to PDF

KA-01185

2018 Individual

Fixed in Future Release

(Pbr 415485)

Item 7M not printing

KA-01184

2018 Individual

Fixed in 2018.8.0

(Pbr 415453)

VR.ATO.IITR.210034

Individual

Fixed in 2018.5.1

Remission of ATO interest charges not flowing through to spouse return

2017 Individual

Fixed in 2018.6.0

(Pbr 412328)

Prelodge error CMN.ATO.IITR.310072

KA-01183

2017 Individual

Fixed in 2018.8.0

(Pbr 413507)

VR.ATO.IITR.600104

CMN.ATO.IITR.400094

KA-01180

2018 Individual

Fixed in 2018.6.0

(Pbr 413079)

Inner Exception: 

Exception has been thrown by the target of an invocation.

2018 Partnership

Fixed in Future Release

(Pbr 416530)

VR.ATO.SMSFAR.436038 - Net capital gains income

SMSF

Fixed in 2018.6.0

(Pbr 413189)

Cannot lodge 2017 TT form via SBR

KA-01179

2018 TT

Fixed in Future Release

(Pbr 415628)

VR.ATO.TRT.432213 - Net capital losses carried forward to later income years

KA-01178

2018 Trust

Fixed in 2018.8.0

(Pbr 416232)

2014-15 year shows in ELD of 2018 VR refund of franking credits return

KA-01176

2018 VR

Fixed in future release

(Pbr 415539)

Other Issues

Description

KB

Form Type

Status

CMN.ATO.GEN.XBRL 01, 03, 04

Url = (blank)

KA-01120

All

These errors indicate that the SBR document has not been constructed properly.

Specific examples of known instances of this error in 2018.0.0 will be detailed in this KB.

If your issue is not listed, please check the linked knowledge base article for instructions on the information we require to look into the issue, and then log a call with these details.

Performance and Speed

KA-01119

All

Improvements were made in release 2018.0.0. Further improvements will be released in future releases.

VR.ATO.IITR.310072 -

Other income - category 1 details are incomplete

KA-01118

Individual

When any component of other income - category 1 is present in the return, it must be complete with both a description and an income amount. Please check to ensure these items are complete.

VR.ATO.IITR.000636 -

Bank Account Details have not been completed. Any refund due may be delayed.

KA-01117

Individual

This is an SBR warning that is visible as a warning in APS Tax validation but does not clearly state it is a warning as part of the lodgement validation report. The form has been lodged correctly.

VR.ATO.IITR.300005 - Check reportable employer superannuation contributions

KA-01116

Individual

This is not an error, but a warning. It will show in the return under SBR Warnings, and if its present there it will always show in the lodgement log, even for a successful lodgement.

IITR.570.MaxOccurs - Maximum occurrence in a document must be 1

KA-01115

Individual

Possible workaround - Private Health Insurance details are not complete, please check these items and ensure they have data entered.

(Prb 396109)

VR.ATO.PSS.000025 - The Tax withheld or Gross payment type is invalid

KA-01114

Individual

This error occurs when a payment summary schedule exists but the PAYG withheld amount has not been entered (even if it is zero). Enter the PAYG withheld amount, a zero if necessary, to clear this validation.

(Prb 395503)

RS38 Rental Income - A value is required in this field

MRS59 Net Income - A value is required in this field

Individual

An incomplete rental schedule exists. Either complete or remove the rental schedule.

VR.ATO.IITR.300040 Business loss activity - Description of activity' is required

Individual

This validation will trigger if a loss has been entered at PP or NPP distributions from a partnership, and loss details have not been entered.

VR.ATO.LS.414023

Has a changeover time occurred in relation to the company ......

A company is required to indicate whether a changeover time occurred by selecting 'yes' or 'no'

KA-01113

Company

Under Investigation

This may occur when data has inadvertently been entered into the Tax Losses schedule, or the Tax Losses Schedule is not complete. Either complete the schedule or remove the inadvertent data.

(Prb 395666)

CMN.ATO.CTR.428049

Gross distribution from trusts required where gross distribution from trusts code is present

KA-01112

Company

A Trust code is present, but gross distributions are zero.

Please enter the gross distributions.

Return crashing when selecting trustee in Family Trust Election schedule - Reckon APS Tax has encountered a problem and needs to close.

KA-01111

Trust

This has been included in the queue for the 2018.2.0 release. Workaround is to toggle lodgement method between Paper and SBR

(Prb 397129)

INT Context Construction error A value is required in the field

KA-01110

Trust

Under Investigation

A possible workaround is to edit the Tax Agent ABN to trigger an updated validation. You can do this by removing and re-entering the ABN.

(Prb 396423)

CMN.ATO.TRT.432637

Each Statement of Distribution must contain distribution amounts

KA-01109

Trust

If a value is included in any of the Beneficiary Name and address fields then an amount must be included at Primary production (PP) or non PP income or Franked distributions or Franking credit or TFN amounts withheld or Australian franking credit from a NZ company or the TB Statement-Tax preferred or TB Statement -Untaxed part of share of net income for each beneficiary listed in the distribution statement.

PTR.431047

For Partner distribution amount(s) missing or have a value of (0)

KA-01108

Partnership

This issue has been logged to be fixed in a future release.

Refer to the KB for the workaround.

PTR10 Current postal address of partnership

Partnership

Under Investigation

Reckon APS Tax All Versions

General Errors

Description

KB

Form Type

Status

How to add missing form

KA-01106

All

Instructions on how to add missing form to tax system

SBR CU form

KA-01105

All

Information about changes for SBR CU forms

Changes to Tax forms from 2017 to 2018

KA-01104

All

Information about the changes made to Tax forms from 2017 to 2018

ELS Cut-Off Dates for Forms and Reports

KA-01102

All

Information about the cut-off dates for the remaining forms and reports in ELS

Extra Information For SBR Errors

KA-01101

All

Information required per ATO Specifications

CMN.ATO.AUTH.***

KA-01100

All

Authentication Errors

Refer to ATO link

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