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Problem

An issue has been reported in Reckon APS Tax 2020.3.1 where the following error is triggered in some individual tax returns during prelodge:

/xbrli:xbrl/tns:InternationalDealings.ForeignSourceIncomeOthers.Amount[@contexRef=”ReportingParty”]

Solution

The problem described in this article is fixed in Reckon APS Tax 2020.4.0 (reference TAX-492). 

Workaround

If the amount is zero, remove the $0 from Foreign Tax Paid under the Capital Gains and Losses worksheet.

If there has actually been foreign tax paid on a foreign capital gain and this error is returned, then the solution is to enter the amount as assessable foreign income in the foreign income worksheet at the 'Other Foreign Income' section.

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