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
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.