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The amount in box [SA106:Foreign Tax] exceeds the amount in box

Article ID
ias-12120
Article Name
The amount in box [SA106:Foreign Tax] exceeds the amount in box
Created Date
13th October 2015
Product
IRIS Personal Tax
Problem
The following validation error is occurring when generating the Electronic Tax Return Foreign Tax The amount in box [SA106:Foreign Tax] exceeds the amount in box [SA106:Income before tax]. Please check.
Resolution
Users are required to remove any entries from the foreign section where the income shows as less than £1, this can be done as follows 1. Log on to IRIS Personal Tax and select the client 2. Click Foreign then select Dividends and Interest 3. Remove any entries where the income is less than £1 Note that if the income is jointly held and would be less than £1 when apportioned these entries must also be removed. If the above does not relate to your issue then please contact support@iris.co.uk

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