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Personal Tax: HMRC Exclusion ID127, 128, 129, 130, 131, Special ID39, 9 and 10

Article ID
personal-tax-hmrc-exclusion-id127-128-129-130-131-special-id39-9-and-10
Article Name
Personal Tax: HMRC Exclusion ID127, 128, 129, 130, 131, Special ID39, 9 and 10
Created Date
5th October 2021
Product
Problem
IRIS Personal Tax: When you generate you get a HMRC Exclusion ID127, 128, 129, 130, 131, Special ID39, 39, 9 and 10
Resolution

This list of HMRC Exclusion IDs are unique for 2021 year and onwards.

When you have updated to IRIS version 21.3.0 or later versions (Help and About), these Exclusion ID may appear when you generate a tax return/tax comp. Read the message which explains what is happening and what to do next – some you have to submit by paper to HMRC, some have workarounds provided on the explanation.

What are HMRC Exclusion IDs? HMRC have made incorrect tax calculations which has affected IRIS PT as well. Until HMRC fix these issues then IRIS PT cannot be corrected either and they have added in these Exclusion IDs to explain why.

https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/1010296/2020-2021-Excl-Indiv-v2.0.odt

List of HMRC Exclusions IDs you may get in 2021:

ID127

ID128

ID129

ID130

ID131

Special ID9 affects partnership

Special ID10 affects partnerships

Special ID39

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