The guide below will also resolve the validation error, CMN.ATO.GEN.XML04 - A mandatory field has not been completed.
The element 'ExemptForeignIncome' in namespace...

When claiming foreign source income and foreign assets or property at item 20, you must complete:

• Details of the foreign source income.
• Assessable foreign source income label E.
• Exempt foreign employment income (enter $0 if there is nothing to report).
• During the year did taxpayer own, or have an interest in, assets located outside Australia which had a total value of AUD$50,000 or more?
• The relevant section for the foreign source income.

Please note, you need to create a separate worksheet for different sources of foreign source income.

If you need to report Employment income - non PAYG then,

1. Leave Exempt foreign employment income blank.
2. Enter Foreign income employer name.
3. Enter Gross employment income under Employment income-non PAYG.
    

Firstly, check the ATO's prefill did not import data into the item 24 category 1 worksheet for lump sum payment. If it did, please delete the worksheet.

Complete the two lump sum fields in the income worksheet (item 1 worksheet).
•    Lump sum code
•    Lump sum amount - lum sum year and lump sum amount

The lump sum amount will automatically transfer to the newly added item 24 lump sum amount field. The software will also include $0 at item 24 category 1 to pass validation due to the new validation rules in the 2020 tax return.

On item 7 worksheet, leave the type blank to be able to manually enter the tax offset at item T2.

Additionally, you can create a new line on the item 7 worksheet and skip to the offset column to enter the amount.
 

If you are receiving an error stating "All Licenses used" upon registering Software Assistant on various machines, it could mean that Software Assistant is registered on more computers than what was purchased.

If you have exceeded the license number you paid for, please call our sales staff who will be happy to discuss the discounted pricing structure of an extra license. 1800 074 333 (select sales) or contact your client manager directly.

If you have not exceeded the license number, please call or email support who will work through the issue with you.