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P11D: 3001 7000 in IR header. You are not enrolled to submit under this reference

Article ID
p11d-3001-7000-in-ir-header-you-are-not-enrolled-to-submit-under-this-reference
Article Name
P11D: 3001 7000 in IR header. You are not enrolled to submit under this reference
Created Date
13th June 2022
Product
Problem
IRIS P11D: 3001 7000 in IR header. You are not enrolled to submit under this reference
Resolution

Ensure your IRIS version is up to date – Help and About (May 2022 Update is version 22.1.4.3).

Top left – Client select magnifying glass, find the company and View, Tax tab and check the reference number (but this is normally all correct).

If you do update and regenerate and still get the same warning then this is a HMRC warning – you will need contact HMRC support. The error message means that your company is not authorised to submit returns for this client.
HMRC will need to update their records in relation to this.

If HMRC support says they do not have any issues on their side then speak to a senior.

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