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PTP CT - 9209 pre filing validation for accounting periods ending on or after 1st April 2020

Article ID
kba-03731
Article Name
PTP CT - 9209 pre filing validation for accounting periods ending on or after 1st April 2020
Created Date
15th April 2020
Product
Problem
When preparing FBI files for a CT600 with a year end or or after 1st April 2020 the following warning appears
Resolution

Error code: 9209, Type: business
If the type of company is 0 (UK trading or Professional Services or CASC) then an applicable tax rate from one of [FULL RATE OF CT], [FULL RF RATE OF CT], [RF SMALL CO RATE OF CT] or [CT RATE FOR NI TRADING PROFITS] must be used for the second financial year

It was announced in the Budget 2020 that the Corporation Tax main rate will remain at 19%, rather than reduce to 17% as previously planned.  HMRC have recently updated their servers to 19% so returns may now be filed (previously they were being rejected with the same error code).  The validation message will be updated in the next release.

The workaround is to press Cancel on the validation message when it appears and proceed through the FBI process as normal.

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