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Error 6597 there is an amount in [CAL14]

Article ID
ias-12058
Article Name
Error 6597 there is an amount in [CAL14]
Created Date
13th October 2015
Product
IRIS Personal Tax
Problem
When printing the clients Electronic Tax return the following validation error is generated: "Error 6597 in /hd:GovTalkMessage[1]/hd:Body[1]/MRT:IRenvelope[1]/MTR There is an amount in box [CAL14] there must also be an entry in at least on of boxes [FSE77], [SSES31], [LUN58],[FPS21], [SPS21], [FPS42], [PRO17], [CGT11] or [CGT13] or a positive entry in box [FSE70] or [FSP10] [SPS10] please check".
Resolution
This message indicates that there is an entry in Tax underpaid/overpaid from earlier years, box 14 on page TSC2. HMRC can only process information with this section when a corresponding entry relating to a Loss being carried back to a previous year has been entered. Users are required to complete the loss to carry back field: 1. From Trade Profession or Vocation, select Sole Trade or Partnership. 2. Double click the account period end date. 3. Select Adjustments, Losses, Overlap and Tax. 4. Complete ‘To carry back’. Please note that is a loss is not being carried back users are advised to contact HMRC for further guidance

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