Personal Tax- 3001 8423 8414 CGT41 Less Equal to CGT35

Article ID

personal-tax-3001-8423-8414-cgt41-less-equal-to-cgt35

Article Name

Created Date

20th September 2023

Product

IRIS Personal Tax

Problem

IRIS Personal Tax- 3001 8423 8414 CGT41 Less Equal to CGT35

Resolution

The reason you are receiving the error is because there needs to be an entry in box 35, losses for the year, for unlisted shares. The share(s) you have entered are not unlisted shares, therefore please go to Edit | Capital assets | Shareholdings | Double click on the shareholding | Tick ‘unlisted shares’ and fill in box – then regenerate return.

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