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Business Tax: Error 3001 9372. Box 285 must not be greater than box 235

Article ID
business-tax-error-3001-9372-box-285-must-not-be-greater-than-box-235
Article Name
Business Tax: Error 3001 9372. Box 285 must not be greater than box 235
Created Date
4th April 2022
Product
Problem
IRIS Business Tax: 3001 9372 9179 9338. Box 285 must not be greater than box 235 minus the sum of boxes 240, 245, 250, 255, 260, 263, 270 and 275
Resolution

If you have any losses utilized against income but when you generate or submit you get either an error 3001 9372 or Box 285 must not be greater than box 235:

  1. Edit / Losses / untick ‘less utilized against total profit’ figure and enter the correct profit in the year figure; you could be trying to utilize more than you have available (The amount being utilized is more than the allowed amount). Regenerate and try again.
  2. Edit / Losses / CTAP EDIT – remove the value in the ‘Less utilized against profits’ box.
  3. Update totals and click OK to close.
  4. Re-run the Tax comp. If the profit value has changed then note down the new profit.
  5. Go back to Edit / Losses / CTAP EDIT.
  6. Add in the new value in the ‘Less utilized against profits‘ box.
  7. Update totals and click OK to close.
  8. Regenerate and try again

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