PTP - HMRC exclusion 23 - terminal losses on the partnership pages

Article ID

kba-03217

Article Name

PTP - HMRC exclusion 23 - terminal losses on the partnership pages

Created Date

25th October 2013

Product

Problem

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

HMRC Exclusion ID 23 -The validation rules on FPS23 & SPS23 are incorrect where terminal losses are entered as losses brought forward from earlier years set off against this years profits in FPS17 & SPS17.

Please file a paper return.

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.