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PTP CT - 9209 rejection or pre filing validation for accounting periods ending on or after 1st April 2020

Article ID
kba-03731
Article Name
PTP CT - 9209 rejection or pre filing validation for accounting periods ending on or after 1st April 2020
Created Date
15th April 2020
Product
Problem
When preparing FBI files for a CT600 with a year end or or after 1st April 2020 the following warning appears. If the submission goes ahead to HMRC a rejection notice with the same message is received.
Resolution

Error code: 9209, Type: business
If the type of company is 0 (UK trading or Professional Services or CASC) then an applicable tax rate from one of [FULL RATE OF CT], [FULL RF RATE OF CT], [RF SMALL CO RATE OF CT] or [CT RATE FOR NI TRADING PROFITS] must be used for the second financial year

It was announced in the Budget 2020 that the Corporation Tax main rate will remain at 19%, rather than reduce to 17% as previously planned.  HMRC systems now need updating to reflect this.  Further information can be found here https://www.gov.uk/government/publications/corporation-tax-service-availability-and-issues/corporation-tax-service-availability-and-issues#service-issues.

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