PTP CT - Pre filing validation 9258

Article ID

kba-03744

Article Name

PTP CT - Pre filing validation 9258

Created Date

19th May 2020

Product

Problem

When preparing FBI files for returns where the start date of the accounting period is on or after 1 April 2020 the following pre filing validation appears. If the submission is progressed an HMRC rejection is received with the same code.

Resolution

Error code 9258, Type: business
Box 580 can only be completed if the date in box 30 is on or before 31 March 2020

Box 580 is no longer applicable for expenditure incurred on or after 1 April 2020.  It follows that this box should never be populated for returns starting on or after 1 April 2020.  The software is incorrectly populating this box with a zero.  There is no workaround for this issue but it will be fixed in the Summer release 2020.