IAS21867 Personal tax- 25.2.0 Validation ‘LOSS BROUGHT FORWARD Sum of FSE73.1’ and error 3001 8616 and 8618
Article ID
personal-tax-25-2-0-validation-loss-brought-forward-sum-of-fse73-1-and-error-3001-8616-and-8618
Article Name
IAS21867 Personal tax- 25.2.0 Validation ‘LOSS BROUGHT FORWARD Sum of FSE73.1’ and error 3001 8616 and 8618
Created Date
22nd September 2025
Problem
Resolution
If you are on IRIS version 25.2.0 and when generating you get the Validation error ‘LOSS BROUGHT FORWARD, The sum of FSE731 and/or Total Taxable Business profits FSE73’ and if you try and submit you then get a error 3001 8616 and 8618. This currently seems to affect 2024 submissions (no reports of 2025 affected yet)
This is a known DEFECT and we are investigating this issue for a fix in the future and we shall update this once we have further news so please apply the workaround.
Workaround – Load the 2024 year, open the relevant period – Go to Adjustments and losses tab – edit the ‘loss brought forward value to and used’ figure by ticking the box next to it and change to 0 and OK. Now run tax comp – if the tax due remains the same as before then regenerate and submit and you will not get the validation and error.
Our apologies for the inconvenience.
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