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Problem

An issue has been reported in Reckon APS Tax 2020.5.0 where the following errors are triggered in some company tax returns when TFN missing for R&D Schedule Part E Question 3 Aggregated turnover

GM error - Context Construction inside the return, or

Errors during prelodge

cmn.ato.gen.xbrl01

cmn.ato.gen.xbrl03 /xbrl:xbrl/tns:Identifiers.TaxFileNumber.Identifier[4]

cmn.ato.gen.xbrl04 /xbrl:xbrl/tns:Identifiers.TaxFileNumber.Identifier[4]

Solution

The problem described in this article is under investigation by our development team with reference TAX-656. Please review all future release notes for a fix to this issue. 

Workaround

Fill in a dummy TFN to lodge the return and explain the situation in Other Attachment schedule.