PTP TR - HMRC Exclusion ID 23 - Terminal losses on the Partnership pages
Article ID
kba-03217
Article Name
PTP TR - HMRC Exclusion ID 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.
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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