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Business Tax- 3001 9631 If Box L9 is completed or the return period start date in Box 30 is on/after 1 April 2022

Article ID

business-tax-3001-9631-if-box-l9-is-completed-or-the-return-period-start-date-in-box-30-is-on-after-1-april-2022

Article Name

Business Tax- 3001 9631 If Box L9 is completed or the return period start date in Box 30 is on/after 1 April 2022

Created Date

22nd April 2022

Product

Problem

IRIS Business Tax: 3001 9631 If Box L9 is completed or the return period start date in Box 30 is on/after 1 April 2022, L65, L60

Resolution

This is a new HMRC issue in 2022.

HMRC have asked affected users, either to submit by paper to HMRC or wait for a fix from them (but they have stated no deadline of a fix this year).

There is no workaround to this, until HMRC resolve this from their side

image 22 | Business Tax- 3001 9631 If Box L9 is completed or the return period start date in Box 30 is on/after 1 April 2022

You get a validation error when generating like this:

CT600 Filing Validations – R&DFrom 01 April 2021, all companies claiming the SME R&D Payable Tax Credit and or Research and Development Expenditure Credit will be required to complete the CT600L supplementary form. However, HMRC have identified several scenarios in which you may be unable to submit the correct figures on the CT600L due to a restriction within the HMRC Corporation Tax online service.
L65:

  • If the accounting period start date is before 01 April 22, and the value in box L65 is greater than 0.
  • Or if there is a value in box L35

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