Business Tax- 3001 Error 0 in comp, Tax District OR Invalid Data Entry HMRC Office Number (EMP/CTO)
Article ID
business-tax-invalid-data-entry-hmrc-office-number
Article Name
Business Tax- 3001 Error 0 in comp, Tax District OR Invalid Data Entry HMRC Office Number (EMP/CTO)
Created Date
29th April 2022
Product
Problem
IRIS Business Tax-3001 Error 0 in comp, Tax District or Invalid Data Entry HMRC Office Number (EMP/CTO) and also Tax District
Resolution
HMRC Office number: Go to Client | View, open the TAX tab and look for the corresponding ‘code’ (like EMP or CTO etc) which is listed on the warning (for example, under PAYE District etc). HMRC states this cannot be used and you need to edit it. If you do not know which code to use then contact HMRC. Once corrected regenerate the tax return.
Update: The code ‘EMP’ is showing up more with this error.
Tax District: Go to Client | View, open the TAX tab and look for the corresponding Tax District ‘code’. HMRC states this cannot be used and you need to edit it. If you do not know which code to use then contact HMRC. Once corrected regenerate the tax return.
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