Access Elite: Tax Installer 2025

Tax 25.0.2.0 including:

Work from Home Fixed Rate Method - Added new calculation field to D5 for entering hours worked from home, with automatic calculation based on ATO rates.

Government Payments Prefill - Fixed prefill issues for Parental Leave Pay, Dad and Partner Pay, government allowances, and pensions.

Partnership Distribution Issues - Corrected an issue where 0’s entered for NPP Income or Franked Distributions were not being retained, resulting in validation error CMN.ATO.IITR.000234.

Print/PDF Issues - Fixed intermittent issue where given name was missing from printed tax returns.

Depreciation Calculations - Resolved discrepancy between depreciation worksheet calculations and printed return amounts when rolled over worksheets have not been revisited.

Interest received as a non-resident - Resolved an issue which prevented information regarding interest received while in a period of non-residency from being included correctly.

Other Deductions Grid - Fixed an issue where only the first entry in Other Deductions grid was being recorded causing validation error PTR.430112.

Address Validation - Corrected an issue which could cause validation errors GEN.410191, RKN.110006, and GEN.001001 in amendments containing Interposed Entity Elections.

Partner Details - Fixed an issue which could cause validation error RKN.180216 in relation to partner demographic details.

Depreciation Calculations - Resolved discrepancy between depreciation worksheet calculations and printed return amounts when rolled over worksheets have not been revisited.

Rental Property Validation - Updated on-screen validation for rent screen to allow 0 at label Y without requiring amount at label X.

Rental Property Validation - Updated on-screen validation for rent screen to allow 0 at label Y without requiring amount at label X.

Superannuation Death Benefits - Corrected the Beneficiary Status Code options in the Superannuation Lump Sum Payments section, preventing validation error RKN.200128.

EFT Details Validation - Removed validation error V8045 when no bank details are provided for refund processing. This will be replaced by a warning in future as per ATO guidance.

Depreciation Calculations - Resolved discrepancy between depreciation worksheet calculations and printed return amounts when rolled over worksheets have not been revisited.

Address Validation - Corrected an issue which could cause validation errors GEN.410191, RKN.110006, and GEN.001001 in amendments containing Interposed Entity Elections.

Depreciation Calculations - Resolved discrepancy between depreciation worksheet calculations and printed return amounts when rolled over worksheets have not been revisited.

Address Validation - Corrected an issue which could cause validation errors GEN.410191, RKN.110006, and GEN.001001 in amendments containing Interposed Entity Elections.

Depreciation Calculations - Resolved discrepancy between depreciation worksheet calculations and printed return amounts when rolled over worksheets have not been revisited.

Address Validation - Corrected an issue which could cause validation errors GEN.410191, RKN.110006, and GEN.001001 in amendments containing Interposed Entity Elections.

Depreciation Calculations - Resolved discrepancy between depreciation worksheet calculations and printed return amounts when rolled over worksheets have not been revisited.

Q34 Validation Logic - Fixed mandatory field logic for Q34 based on Q32 responses to prevent incorrect IDS.440954 validation errors.

Part D Calculations - Corrected printout calculations for item 3 to properly include all 20 grid rows in totals.

Future Year Support - Added support for Future Year returns functionality for FBT forms.

Added ‘2025’ as a selectable year for the ‘Return not necessary’ option.

Corrected the SAPTO thresholds which could cause some taxpayers who were eligible to SAPTO to not show it in the return.

Corrected an issue where 0’s in the Foreign Resident Withholding field in the managed funds worksheet could cause validation error IITR.730427 which could not be cleared.

Corrected an issue which could cause validation error IITR.000503 to trigger incorrectly, when PHI details are present.

Corrected an issue which could cause validation error IITR.300039 to trigger incorrectly when business worksheets are present.

Corrected an issue where validation error RKN.180230 could appear in the Partnership return, requiring the declaration signature to be added. This declaration is signed at the time of lodgement, and the error should not appear in the return.

Corrected an issue which caused the status of a business to not update correctly without revisiting the business worksheet.

Corrected an issue which prevented the TFN and addresses from being populated for the second partner onwards.

Renumbered the activity codes in Questions 3 and 4, in line with the ATO’s appendix.

Corrected an issue in the printout which caused questions 30a, 30b and 30c to not show the correct values.

Renumbered the activity codes in Questions 3 and 4, in line with the ATO’s appendix.

Corrected an issue in the printout which caused some values to not appear correctly.

Corrected an issue in the printout which caused some values to not appear correctly.

Individual Income Tax Return (IITR) - 25.0.0.0

Partnership Tax Return (PTR) - 25.0.0.0

Trust Tax Return (TRT) - 25.0.0.0

Company Tax Return (CTR) - 25.0.0.0

Self-managed Superannuation Fund Annual Return (SMSFAR) - 25.0.0.0

Fund Income Tax Return (FITR) - 25.0.0.0

Attribution Managed Investment Trust (TRTAMI) - 25.0.0.0

Family Trust Election (FTER) - 25.0.0.0

Interposed Entity Election (IEE) - 25.0.0.0

Shared Rental (BR) - 25.0.0.0

A future year return must be lodged no later than the 15th of June of that financial year.

For FBT returns, the lodgement must be made no later than 31 March of that financial year.