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HandiTax - CTR.500232 the Company tax return is 2021 and loss values exist in HandiTax

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The error CMN.ATO.CTR.500232 will occur if the return year of the company tax return is 2021 in the Cover and value(s) are in one or more of the following fields from the Electronic Lodgment section:

  • Tax loss 2021-22 carried back to 2018-19

  • Tax loss 2021-2022 carried back to 2019-20

  • Tax loss 2021-22 carried back to 2020-21

  • Net exempt income 2020-21

  • Income tax liability 2020-21

  • Tax Rate 2020-21

  • Aggregated turnover range in 2020-21

  • Aggregated turnover amount in 2020-21

The values below are not to be completed, so remove any values from the Electronic Lodgment fields.

Electronic Lodgment

If the Electronic Lodgment fields are required, the tax return year needs to be changed to a future year on the tax return Cover page.

Company tax return cover

Note: The following information is of a general nature. Contact the ATO for advice specific to your client's circumstances.

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