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PTP - HMRC exclusion 22 - terminal losses on Self Employment pages

Article ID
kba-03216
Article Name
PTP - HMRC exclusion 22 - terminal losses on Self Employment pages
Created Date
25th October 2013
Product
Problem

When attempting to file an SA100 where terminal losses are being carried back on the self-employment pages the following message comes up:

HMRC Exclusion ID 22 - The validation rules on FSE79 & SSE34 are incorrect where terminal losses are entered as losses brought forward from earlier years set off against this years profits in FSE74 & SSE29

What does this mean?

Resolution
HMRC servers are unable to process electronically returns with this particular scenario so they require the return to be submitted on paper instead.

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