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Electronic Return Rejection Warning, no PAYE reference

Article ID
ias-12061
Article Name
Electronic Return Rejection Warning, no PAYE reference
Created Date
13th October 2015
Product
IRIS Personal Tax
Problem
When generating an Electronic Tax return the following warning message is generated: "Electronic Return Rejection Warning there is no PAYE reference entered for "Employers name" this would cause electronic return rejections. Electronic return aborted".
Resolution
The HMRC is unable to process Tax Returns where there is no entry within box 4; employers PAYE reference on page E1. Users are required to: 1. Log on to IRIS Personal Tax and select the relevant client. 2. From the Client menu click on View. 3. Click Related, this will show a list of companies this client is associated with. 4. Click on the Employer mentioned in the rejection warning box, click View Client. 5. Click on the Tax tab and enter the PAYE reference for this employer. Note: – In cases where there is no PAYE reference for the employer, enter the letters N/A into the PAYE reference box

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