Business Tax- 3001 9372, 9179, 9333 (Box 285, 295 and 300)
Article ID
business-tax-3001-9372-9179-9333-box-285-295-and-300
Article Name
Business Tax- 3001 9372, 9179, 9333 (Box 285, 295 and 300)
Created Date
2nd November 2023
Product
IRIS Business Tax
Problem
IRIS Business Tax- 3001 9372, 9179, 9333 (Box 285, 295 and 300)
Resolution
If you get all three codes when generating then its normally caused by a incorrect entry in BT losses being used section
a. Load the client in BT and select the relevant period
b. Go to Edit | Losses | Click ‘Edit’ under CTAP – make sure there is not an loss amount being utilised in a field more than the required amount. You will need to manually check each entry/box and check against the Tax comp etc.
It can also be linked to this KB for 3001 9372 9179 9338.:
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