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This article highlights all Known Issues to date relating to Reckon APS Tax Manager & Elite Forms 2020.

This article does not include Known Issues which are not part of this release.

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

Releases

Current Release: 2020.5.0 (19/11/2020)

Hotfix Files (updated on 15/10/2020)

The Hotfix file can be obtained from the Downloads page for Reckon APS Tax Manager & Elite Forms on the MyAPS Client Portal. You will need to log in to the Portal to obtain the file. If you don't have a login, please contact APS Support.

To see what's included in the Hotfix update please see KA-04356

Reckon APS Tax Manager and Elite Forms 2020.4.0

Description
KA Form Type Cause Status Workaround
2020 PAYG Instalment Prefill from ATO not populated to Label T5 & T7 KA-04380 AS APS Issue Fix in 2020.5.0 Yes
No error in return but showing SBR error in Batch Processing KA-04419 Individual APS Issue Under Investigation No

UNKNOWN.EXCEPTION after upgrade

KA-04397 Individual APS Issue Fix in 2020.5.0 No
capital gains amounts incorrectly also prints for TFN Credits from Closely Held Trusts KA-04406 Trust APS Issue Fix in 2020.5.0 No

Reckon APS Tax Manager and Elite Forms 2020.3.1

     Description
KA Form Type Cause Status Workaround
This row has been transferred from a managed fund worksheet and cannot be edited here - you will need to edit in the detailed worksheet instead KA-04385 Individual APS Issue Under Investigation Yes
CMN.ATO.CTR.428048 Code missing from Trust Distribution KA-04351 Company APS Issue Under Investigation Yes
Other Attachment Schedule is not printing correctly. KA-04337 Trust APS issue Fixed in hotfix Yes

Reckon APS Tax Manager and Elite Forms 2020.3.0

 

     Description
KA Form Type Cause Status Workaround
IITR.730423 Share of credit for TFN amounts withheld from interest, dividends and unit trust distributions amount must be provided KA-04332 Individual Error Fix in KA Yes
Income Statement Allowance Entries Displaying Incorrectly KA-04309 Individual APS Issue Fixed in hotfix No
IITR.730055, ​​​​INCDTLS.000314 errors cannot be cleared KA-04300 Individual APS Issue Fixed in hotfix No
IITR.600052 Work related self - education expenses is not in a valid monetary format KA-04299 Individual APS Issue Fixed in hotfix No
Type Mismatch when open return with managed fund worksheet KA-04221 Individual APS Issue Fixed in 2020.3.1 No
Foreign Income Tax Offset (FITO) is not flowing from Batch Data to Item 20 Income KA-04317 FITO APS Issue Fixed in hotfix No
Single month period showing Error 44013 after export to excel for AS KA-04218 Tax List APS Issue Under Investigation No

Reckon APS Tax Manager and Elite Forms 2020.2.0
 

 

     Description
KA Form Type Cause Status Workaround
Foreign Interest Income received under Item 20 is rolled over from 2019 form to 2020 form KA-04195 Individual APS Issue Under investigation Yes
GEN.001001 with duplicate/multiple partnership distribution KA-04174 Individual APS Issue Fixed in 2020.3.0 Yes
Interest and Dividend: Account Number prefills into financial institution field causing errors KA-04178 Individual APS Issue Fixed in future release Yes
Amounts dropping off - Item 13 Partnerships KA-04156 Individual APS Issue Fixed in 2020.3.0 No
INCDTLS.000135 Total franking credit from dividends must not exceed 48% of the total franked amount from dividends. KA-04160 Individual APS Issue Under Investigation Yes
IITR.730094, IITR.730097 Other net foreign source income amount KA-04180 Individual APS Issue Fixed in future release Yes
IITR.730428 share of national rental affordability scheme tax offset amount is incorrect KA-04188 Individual APS Issue Fixed in future release Yes



Reckon APS Tax Manager and Elite Forms 2020.1.0

 

     Description
KA Form Type Cause Status Workaround
2020 Elite Help Files not available KA-04033 - APS Issue Fix in KA No
STP not getting Business Name Filled up Automatically in Declaration Section KA-04043 STP APS Issue Fix in KA Yes
Unable to enter the date of death if the trust is type D KA-04019 Trust APS Issue Under Investigation No
Could not find exported routine "GetKnownCUServices" in DLL error when creating Client Update form in Elite.
KA-04004 CU APS Issue Fixed in future release No
IITR.000280 KA-04108 Individual APS Issue Fix in KA Yes
Rental properties missing information after rollover KA-04049 Individual APS Issue Fixed in 2020.2.0 Yes
Dividends Schedule not printing correctly KA-04042 Individual APS Issue Fixed in 2020.3.0 No
IITR.730075 and IITR.730087 are triggering incorrectly KA-04038 Individual APS Issue Under Investigation No
IITR.730157 salary or wages tax withheld amount must be provided       KA-04059 Individual APS Issue Fixed in 2020.3.1 Yes
Resource wre2020_express not found KA-04061 Individual APS Issue Fixed in 2020.3.1 Yes
IITR.730088
Assessable foreign source income amount is incorrect
  Individual APS Issue Under Investigation No
IITR.730097 Other foreign source income amount is incorrect.   Individual APS Issue Under Investigation No
TRT.432801  Managed investment trust information not required.  KA-04078 Trust APS Issue Fix in KA Yes

Losses schedule is missing tax year 2017-18 when printing Company Elite forms.

KA-04102 Company APS Issue Fixed in future release No
IITR.300094 Net Rental income is incorrect KA-04110 Individual APS Issue Fixed in 2020.3.1 Yes
Share of net financial investments, share of net rental property and share of other income must add up to the sum of NPP amount and NPP franked distributions in Line 1. KA-04128 Individual APS Issue Under Investigation No



Reckon APS Tax Manager and Elite Forms 2020.0.0

Description

KA Form Type Cause Status Workaround
CMN.ATO.IITR.024015 Adjusted taxable income is incorrect KA-03994 Individual APS Issue Fixed in future release Yes

Unable to create or open TT – Tax File Number Information under 2019/2020 Tax Matter

KA-03832 TT Form APS Issue Fixed in 20203.1 No

Question 13 must be completed error in IDS Schedule.

KA-03797 Company APS Issue Fixed in 2020.1.0 No
Related Products: APS TAX AU, APS TAX Manager & Elite Forms AU
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