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HandiTax - Error CTR.438074 Foreign resident withholding credits

Updated over a month ago

In a Company Tax return in HandiTax, if you receive the following error messages, you need to enter the missing data into the PAYG PSS schedule:

  • 'CTR.438074: Credit for tax withheld-foreign resident withholding (excluding capital gains) must not be less than the amount present in the schedule.'

  • 'CTR.438075: Gross payments are required on Payment Summary Schedule, where amount entered at Gross payments subject to foreign resident withholding (excluding capital gains).'

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