Tax Manager and Elite Forms: Overview of the AS service interactive error code EM060

14

9 - Your payment or refund amount must be equal to the sum of the amounts you owe the ATO (1A - GST on sales or GST instalment plus 1C - Wine equalisation tax plus 1E - Luxury car tax plus 7A - Deferred GST on imported goods plus PAYG tax withheld plus 5A - PAYG Income tax instalment plus 6A - FBT instalment plus 7C - Fuel tax credit over claim) less the sum of the amounts ATO owes you (1B - GST on purchases plus 1D - Wine equalisation tax refundable plus 1F - Luxury car tax refundable plus 1H - GST instalments (amounts reported at G21 - ATO instalment amount or G23 - Varied GST amount for the quarter in your activity statement(s) for the reporting period) plus 5B - Credit from PAYG income tax instalment variation plus 6B - Credit from FBT instalment variation plus 7D - Fuel tax credit).

15

8A/ 2A/ P1 - Amount you owe the Tax Office must be equal to the sum of 1A - GST on sales or GST instalment, 1C - Wine equalisation tax, 1E - Luxury car tax, 7A - Deferred GST on imported goods, PAYG tax withheld, 5A - PAYG Income tax instalment, 6A - FBT instalment and 7C - Fuel tax credit over claim.

16

8B/ 2B - Amount the Tax Office owes you must be equal to the sum of 1B - GST on purchases, 1D - Wine equalisation tax refundable, 1F - Luxury car tax refundable, 1H - GST instalments (amounts reported at G21 - ATO instalment amount or G23 - Varied GST amount for the quarter in your activity statement(s) for the reporting period), 5B - Credit from PAYG income tax instalment variation, 6B - Credit from FBT instalment variation and 7D - Fuel tax credit.

1008

"When the GST reporting option is either 1 (Full reporting) or 2 (Streamlined reporting/ Simpler BAS), following fields should not be provided,

1012

"When the GST reporting option is 3 (GST instalment), following fields should not be provided,

1013

When the GST reporting option is 3 (GST instalment), G21 - ATO instalment amount cannot be modified.

1018

When the GST reporting option is 3 (GST instalment), G23 - Varied GST amount for the quarter cannot be greater than G22 - Estimated net GST for the year.

1019

When the GST reporting option is 3 (GST instalment), 1A - GST on sales or GST instalment must be equal to either G21 - ATO instalment amount or G23 - Varied GST amount for the quarter.

1025

1H - GST instalments (amounts reported at G21 - ATO instalment amount or G23 - Varied GST amount for the quarter in your activity statement(s) for the reporting period) cannot be modified.

1027

When the GST reporting option is 3 (GST instalment), 1B - GST on purchases cannot be provided.

1033

Based on the G22 - Estimated net GST for the year provided, G23 - Varied GST amount for the quarter is incorrect.

2004

PAYG tax withheld must be equal to the sum of Amount withheld from salary, wages and other payments, Amount withheld where no ABN is quoted and Other amounts withheld.

3006

T6/T9 - Varied PAYG income tax instalment amount cannot be varied after the Lodgment due date.

3016

When the PAYG income tax instalment reporting option is 1 (Pay a PAYG instalment amount quarterly), T6/T9 - Varied PAYG income tax instalment amount cannot be greater than T8 - Estimated PAYG income tax for the year.

3017

When the PAYG income tax instalment reporting option is 1 (Pay a PAYG instalment amount quarterly), T5/ T7 - Tax Office PAYG income tax instalment amount cannot be modified.

3020

"When the PAYG income tax instalment reporting option is 1 (Pay a PAYG instalment amount quarterly), 5A - PAYG Income tax instalment must be equal to either T5/ T7 - Tax Office PAYG income tax instalment amount or T6/T9 - Varied PAYG income tax instalment amount.

When the PAYG income tax instalment reporting option is 2 (Calculate PAYG instalment using income times rate), 5A - PAYG Income tax instalment must be equal to

either, T1 - PAYG instalment income multiplied by Commissioner Chosen - T2 - Instalment rate or, T1 - PAYG instalment income multiplied by Business Variation - T3 - New varied rate."

3024

T5/ T7 - Tax Office PAYG income tax instalment amount cannot be modified.

3025

Commissioner Chosen - T2 - Instalment rate cannot be modified.

3040

Based on the T8 - Estimated PAYG income tax for the year, T6/T9 - Varied PAYG income tax instalment amount is incorrect.

4004

F3 - Varied FBT amount for the quarter cannot be greater than F2 - Estimated FBT for the year.

4005

6A - FBT instalment should be equal to either F1 - Tax Office FBT instalment amount or F3 - Varied FBT amount for the quarter.

4008

F1 - Tax Office FBT instalment amount cannot be modified.

4015

Based on the F2 - Estimated FBT for the year provided, F3 - Varied FBT amount for the quarter is incorrect.

7004

7 - Deferred company/fund instalment cannot be modified.

7005

7 - Deferred company/fund instalment cannot be provided for an entity that is not a Company or a Superfund.

8003

7A - Deferred GST on imported goods cannot be modified.