PTP TR - pre filing validation 8507 where there is a FHL with the traditional accounting basis

Article ID

kba-03670

Article Name

PTP TR - pre filing validation 8507 where there is a FHL with the traditional accounting basis

Created Date

2nd August 2019

Product

Problem

When preparing FBI files for a return with UK Property pages containing a FHL with the box ticked for traditional accounting basis, the following pre filing validation appears:

Resolution

Error code: 8507, Type: business
If there is an occurrence of box 5-19 on page UKP1 without [PRO18], and any box in [SA105] after the end of box 5-19 on page UKP1 has been submitted, then box 20.2 on page UKP2 and the box 5.2 on page UKP1 from that occurrence must either both be submitted or both be absent.

HMRC require box 20.2 to be ticked if box 5.2 is ticked.  However it is not possible to do so in the new data entry screen without actually adding a UK Property.  A fix will be implemented in the next release to ensure that box 20.2 is ticked behind the scenes if box 5.2 is ticked to satisfy the HMRC requirement.  In the meantime the workaround is to temporarily add a dummy UK property and then delete it again.  This initialises the box behind the scenes.

PLEASE NOTE: This issue was corrected in version 19.2148-0 and later.  The download may be found here https://www.iris.co.uk/support/ptp-software-support/downloads/.