PTP CT - Pre filing validations 9466 and 9469 re CT600A where loan was made on or after 6th April 2022
Article ID
kba-03816
Article Name
PTP CT - Pre filing validations 9466 and 9469 re CT600A where loan was made on or after 6th April 2022
Created Date
28th July 2022
Product
Problem
The Autumn Budget 2021 raised the rate of tax charged under section 455 on loans to participators from 32.5% to 33.75% from 6th April 2022. It is not yet possible to file these submissions online as it would give rise to pre filing validations or HMRC rejections with codes 9466 and 9469.
Resolution
The HMRC validations were updated in the Autumn release of PTP CT Platform, version 22.3.95 or later.
Note: If the Cancel button is pressed on the Pre filing validation screen it is possible to proceed with the submission. However, we recommend updating to the latest version.
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