Elite tax - SBR format Validation error SMSF - I cant fix

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  • Updated 1 year ago
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I have 2 errors on SMSF itr - when I do in ELS format there are no V errors - however in SBR format I have 2 validation reports I can't rectify.
SMSFAR 436560 - If the fund paid an income stream, there must be Exempt Current Pension income amount.    I have entered an amount but error still exists.
SMSFAR  436670 Amount due or refundable must be equal to the calculated value.  The only item in the calc is the claim for imputation tax offsets - which is correct.  

Thanks  Tony
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tonyg949 .

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Posted 1 year ago

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Himanshu, Employee

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Hi Tony,

Please email your details on elite@reckon.com

Himanshu
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James

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I'm having the same problem, the return is fine until the exempt pension income is entered and then returns fails validation with SMSFAR 436670.  Is there a solution to this?

Thanks James
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tonyg949 .

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Himanshu advised me that there will be an update in a few days which will hopefully fix - apparently a bug 
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James

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Thanks for the reply Tony.