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Please note - All our Known issues are now available for viewing on our known issues list , this article, KA-03774 will no longer be maintained. 

 

This knowledge article reports known issues that have been logged with APS Support for NZ Tax 2020 releases. 

This article also includes hotfix files where available and information relating specifically to this release.

 

Release Notes

2020 Q3 release notes

2020.04 release notes 


 

Issues raised

The table below lists some of the issues that have been raised and resolved in the NZ Tax 2020 releases

October 2020.Q3

last updated 25/11/2020

Component
 
Issue KB Ref APS Ref     Components Status
Compliance Admin Error when opening compliance admin KA-04386 ANT-226   Fixed - contact support 
Tax Manager Loss B/fwd Validation errors occur in an IR6 where Business/Rental income is a loss KA-04393 ANT-223   Fixed in 2020.Q3 HF 11/11/2020
Tax Manager When tax is calculated on trustee income, it's including the cents portion when it shouldn't KA-04401 ANT-234  

Fixed in 2020.Q3 HF

11/11/2020 

Tax Manager When changing a Provisional type from Standard to Voluntary, the incorrect amount is e-filed KA-04396 ANT-231  

Fixed in 2020.Q3 HF

11/11/2020

Tax Manager Returns set to No Lodge Required can be e-filed in some scenarios KA-04405 ANT-233  

Fixed in 2020.Q3 HF

11/11/2020

Tax Lists Tax lists show no results for 2021 APAY transactions KA-04435 ANT-253 vNZTax_94285.mdb

Fixed in 2020.Q3 HF

25/11/2020

Tax Manager KP28 Expenses incorrectly included in ACC liable report KA-04415 ANT-222 aTNReports

Fixed in 2020.Q3 HF

11/11/2020

Ledger Balances Variances are not included when matched to Net tax as a refund   ANT-252 vNZTax_94285.mdb

Fixed in 2020.Q3 HF

25/11/2020

Tax Web Returns Correction to web return launch code to prevent errors   ANT-263 APS.NZTax.Utils.dll

Fixed in 2020.Q3 HF

25/11/2020

Tax Web Returns Correction to web return launch code to prevent error in IR4 returns not created in web.   ANT-260 APS.NZTax.GenericExeWrapper.exe.config
18/11/

Fixed in 2020.Q3 HF

25/11/2020

Central Console Unable to create IR833 if another return exists KA-04455 ANT-278 APS.NZTax.Windows.Filters.dll Fixed in Jan2021 contact support

 

April 2020.04 release


Component
 
Issue KB Ref APS Ref     Components Status
Tax Manager WFTC incorrectly updated for new rates and thresholds. New rates applied, report layout improved.   NZTAX-4529
NZTAX-4530
Aps_t.mde
aTNReports.exe
Version control vNZTax_94271.mdb

Fixed
 
Tax Returns console Error when opening tax return from tax console. APS.NZTax.Windows.Filters.dll KA-03857 NZTAX-4528 APS.NZTax.Windows.Filters.dll Fixed
Tax Manager Self Employment Summary Report -no data found issue KA-03860 NZTAX-4532 Aps_t.mde
aTNReports.exe
Version control vNZTax_94272.mdb
Fixed
Tax Manager No option to enter depreciation or Expense on Residential Rental income Keypoint KA-03867 NZTAX-4533 Aps_t.mde
aTNReports.exe
Version control vNZTax_94272.mdb
Fixed
901 /Ledger Balances Slow performance when loading page in larger datasets   NZTAX-4538 Version control vNZTax_94272.mdb Fixed
Tax Manager IR3 not correctly showing residential rental values on return from IR7 Owner/partner distribution   NZTAX-4545 Aps_t.mde Fixed
Tax Manager Residential Rental Depreciation amount not showing correct value in report 22B   NZTAX-4551 Aps_t.mde Fixed
Tax Manager Residential Rental Excess carried forward amount not showing on report box 22F   NZTAX-4551 Aps_t.mde
Version control vNZTax_94273.mdb
Fixed
Tax Manager Residential Rental Excess brought forward amounts not showing correctly following distribution from IR7   NZTAX-4545 Aps_t.mde
Version control vNZTax_94273.mdb
Fixed
Tax Manager UOMI rates change effective 08/05/2020   NZTAX-4552 Version control vNZTax_94273.mdb Fixed
Tax Manager IR3NR return not displaying RIT or tax amounts    NZTAX-4553  Aps_t.mde  Fixed
Tax returns Console  Adding an IR526 return creates a blank line/cannot create IR3 when IR526 present.   NZTAX-4550 

APS.NZTax.Windows.Filters.dll 

APS.NZTax.Core.dl

Fixed
Tax returns Console 

Unexpected error opening IR526/error on opening refunds tab -missing cltCloudId field.

KA-03921 NZTAX-4576   Fixed
Tax Reporting Income Tax Summary formatting issue with converted imputation credits converted to losses   NZTAX-4584   Fixed
Tax Manager Trust Beneficiary income not actioned by IRD KA-03930    IRD Issue In Progress
Tax Manager Earnings not AC-liable amount disappearing KA-03931 NZTAX-4585   Fixed
Tax Manager WFFTC Best Start calculations implemented for years 2/3   NZTAX-4117 Aps_t.mde Fixed
Ledger Error occurs when selecting certain transactions.   NZTAX-4592 APS.NZTax.Windows.Forms.dll Fixed
Tax Returns  IR8 draft tax summary shows incorrect net tax and prov calcs, prior to synch   NZTAX-4597 APS.NZTax.Reporting.dll
VNZTax_94276.mdb
Fixed
Tax Returns IR8 Draft reports missing draft watermark   NZTAX-4600
 
APS.NZTax.ReportViewer.dll Fixed
Reports Rental Income report not shown if no gross income entered   NZTAX-4601   In Progress
Tax Returns IR8 Tax Summary report missing RWT entry KA-03947 NZTAX-4600 APS.NZTax.ReportViewer.dll Fixed
Tax Returns
 
Possible Error opening IR526 from Tax Manager
 
  NZTAX-4574 APS.NZTax.GenericControls.dll
 
Fixed
Tax Manager ACC report incorrectly including Other Income keypoint values
 
  NZTAX-4609
 
aTNReports.exe
 
Fixed
Tax Manager
 
 Unable to print Rental Income report for IR4
 
  NZTAX-4604
 
Aps_t.mde
 
Fixed
  Disclaimer report prints 1 empty page KA-03957 NZTAX-4608   In Progress
Tax Manager
 
Return can be synchronised when 901 approved but messaging not displayed correctly and ledger not updated. New messaging added to check net tax is approved and /or if values have changed. Synch prevented and ledger updated with appropriate messaging
 
  NZTAX-4588
 
Aps_t.mde Fixed
Tax Manager
 
Tax Ledger amounts don’t automatch due to IRD amounts being different   NZTAX-4606
 
aTNAdmin.dll
aTNReports.exe

 
Fixed
Tax Returns Residential Rental and Property Profit values ommitted from the Family Group Summary   NZTAX-4616 APS.Service.DTO.Tax.dll
APS.Domain.MOdel.NZTax.dll
APS.Service.NZTax.dll
APS.NZTax.FamilyGroupSummary.dll
Version control vNZTax_94278.mdb
Fixed
  MS Access crashes when use Jobstream to export to Word KA-03992 NZTAX-4619   In Progress
Reports Tax Summary shows blank page   NZTAX-4626   In Progress
E-File Transfer to Student loan amounts not included in e-file blob file.   NZTAX-4648 APS.BusinessLogic.NZTax.dll APS.NZTax.RefundDistribution.dll Fixed
Reports Draft watermark is displayed on reports following UOM sync   NZTAX-4665 APS.NZTax.UseOfMoney.UI.dll Fixed
Reports Long Client names are cut off or partially obscured on some reports   NZTAX-4667 aTNReports.exe Fixed
Tax Manager Refund transfers to same Other taxpayer for different years not creating correspondence KA-04140 NZTAX-4718 aps_t.mde
APS.BusinessLogic.NZTax.dll
Fixed
Tax Manager Best Start Tax Credits excludes parental leave KA-04207 NZTAX-4816   In Progress
Tax Manager Net tax appears in ledger before the return is syncd KA-04264 NZTAX-4859   In Progress
Tax Returns IR3NR keypoint 19 opens Keypoint 20 KA-04261 NZTAX-4860   In Progress
Tax Reports IR8 Tax summary report incorrect KA-04324 ANT-153  

Fixed in 2020.Q3 Hotfix

Script available for 2020.04

Tax Reports Tax Summary report refers to Terminal tax before return is synchd KA-04346 ANT-193  

Fixed in Q3 Hotfix

11/11/2020

Tax Ledger  Transactions auto-discarding KA-03956 ANT-185   In Progress
Use of Money Use of Money interest calculator not calculating correctly KA-03551 NZTAX-4305   Fixed
Central Console Ledger not responding in Central console KA-04310 ANT-135   Fixed in 2020.Q3
TDS Transactions Some IRD transactions do not always appear against the correct client if they form part of a consolidated group KA-03519 NZTAX-4261   In Progress
Tax Manager  Scheduler Payment Summary does not print when selecting 'Print All' for a return KA-02698 NZTAX-4018   In Progress
Ledger Balances Prov balance incorrect KA-04327 ANT-134   Fixed in Q3
Tax Manager Cannot make the validation date of an IR8 a date in the past KA-04391 ANT -230  

Fixed in Q3 Hotfix

11/11/2020

Reports Tax reports show a blank page KA-04428 NZTAX-4626   In Progress


*  Marks the latest fixes included

Last updated 05/08/2020

The link below will take you to our downloads page, select either the current release hotfix files or the previous version depending on what version you have installed. Learn more about  How to apply hotfix files in our article. 

 

 

 

 

 

 

 

 

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