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.