In HandiTax, the SBR Error: 'IITR.730096' will occur if the individual main form is blank at Item 20M. The error will happen where the gross amount and deductible expenses are the same amount.
Example:
To resolve the error:
Open HandiTax and navigate to the I form.
Double-click on the Foreign Income schedule.
Check amounts entered in Part C, Other foreign income, Gross amount, and Deductible expenses.
Deductible expenses are deducted from the gross amount and transferred to Item 20 on the main form, therefore if they are the same amount there is no amount to transfer.
Note: If you need to use decimals at item 20, please contact the ATO for alternate lodgment methods.