Tax Assistant
Search
Search Software Assistant Support Help and Support.

This article applies to:

  • Product: Software Assistant
  • Sub-Product: Tax Assistant

CMN.ATO.CTR.500002: Reportable tax position schedule must be attached

Tax Assistant doesn't have the capability to complete and lodge a Reportable Tax Position Schedule. If you're required to lodge the schedule along with the company return, then you'll need to lodge the return by mail. 
Follow these steps to print and lodge the company return.
  1. For
    Item 25
    : Are you required to lodge a reportable tax position schedule, select
    yes
    .
  2. Validate the return until you're only left with the error - CMN.ATO.CTR.500002. Green warning messages can be ignored.
  3. Select
    Print
    .
  4. Make sure you have
    Cover page
     and
    Company return
     selected. Note that the Australian Taxation Office (ATO) will not accept a summary printout.
  5. Next, go to the Reportable Tax Position Schedule page on ATO's website.
  6. Complete the schedule and then print it off and mail it along with the company return to:Australian Taxation Office PO Box 9845 [insert the name and postcode of your capital city].