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PTP TR - HMRC Exclusion ID 22 - terminal losses on Self Employment pages

Article ID
kba-03216
Article Name
PTP TR - HMRC Exclusion ID 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

Resolution

This is a rare scenario, HMRC estimate less than 10 customers will be affected. In the vast majority of cases click Yes to proceed. If there are terminal losses entered as losses brought forward from earlier years set off against this years profits, the return will need to be filed on paper.

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