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Personal Tax: Allowable Business Expenses-group [SSE11-20] should not be present as there is an entry in [FSE16.1] or [SSE11-20] and 3001 8567

Article ID
personal-tax-allowable-business-expenses-group-sse11-20-should-not-be-present-as-there-is-an-entry-in-fse16-1-or-sse11-20-and-3001-8567
Article Name
Personal Tax: Allowable Business Expenses-group [SSE11-20] should not be present as there is an entry in [FSE16.1] or [SSE11-20] and 3001 8567
Created Date
7th April 2022
Product
Problem
IRIS Personal Tax: Allowable Business Expenses-group [SSE11-20] should not be present as there is an entry in [FSE16.1]
Resolution

You will get the following errors when generating and and submitting a return, depending on how you have completed the fields mention in the message:

HMRC 2022 legislation on Trading allowance and SEISS claims
The Trading Income Allowance cannot be claimed against the SEISS grant. Therefore if you have claimed the SEISS grant then you cannot claim the Trading Income Allowance.

There is a defect within Personal Tax whereby any user that is correctly claiming the Trading Income Allowance will not be able to submit the return online due to a schema change that HMRC has added for Tax Year 2022.

IRIS will fix this on IRIS version 22.1.2 (which was released 18/5/2022) however, the Tax Return is printed correctly therefore if the you need to submit the return without updating, HMRC will accept paper returns up to 31st Oct 2022.

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