In HandiTax 2021 V3.02 the following XBRL error may occur in a Company tax form:
XBRL00 - ERROR_XBRLPROC_ELEMENT_NOT_DEFINED : The element '{http://www.sbr.gov.au/ato/ctr} Tax.Losses.CarryBackAmendment.Indicator' is not given definition is any of the taxonomy schemas.
This error was resolved in the HandiTax 2021 V3.03 update. Go to Help, About to check what version you're running.
See this knowledge article on installing the prior year updates.
Once the update has been installed, complete the following:
All users close HandiTax.
Navigate to the Hsoft\Apps folder.
Rename the Ht21.exe.Config file to Ht21.exe.ConfigOLD
Open HandiTax 2021 and reset the credential from the Lodgement menu, Set ATO Credentials.
The error should now be resolved.
If the error is not resolved, please raise a new case online and provide the following:
PDF of the error report.
The electronic data files. Click here for instructions to export the data.