Personal Tax- HMRC Exclusion ID127, 128, 129, 130, 131,136,140 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, 131,136,140 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, 136, 140 Special ID39, 39, 9 and 10
Resolution
This list of HMRC Exclusion IDs here are unique for 2021 year and onwards. New ID codes not on the list below can be added on per year by HMRC.
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.
If i bypass this message and submit? You may get a 3001 6492 error or similar. This is because HMRC will not be able to process it online.
List of HMRC Exclusions IDs you may get in 2021 and 2022:
ID127
ID128
ID129
ID130
ID131
ID136
ID140
Special ID9 affects partnership
Special ID10 affects partnerships
Special ID39
For example Exclusion ID130 and 136 looks like this:
If you need to submit by post when its closer to January deadline and past the paper submission deadline – attach this form https://www.gov.uk/government/publications/self-assessment-reasonable-excuse-for-not-filing-return-online
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