Errors

We have recently been made aware of an error (9209) when submitting corporation tax files that straddle 01/04/2023 (the date the small profit rate (SPR) was introduced from) and are eligible to be taxed at the SPR. In order to submit this file type... Read More

1. The following error message can appear if a subdocument(s) has not been built in properly.   2. To clear this error message, click the Update sub-docs button.   3. Alternatively, opening each appendix item separately will update the... Read More

When submitting accounts to HMRC, you may see the following error: This happens when you tick to include review functionality when generating the iXBRL document (as this is not intended for electronic filing purposes). To resolve this, generate the... Read More

If you receive the following error, the next step is to take functionality updates for accounts and corporation tax. This error occurs when eitrher the accounts taxonomy or the tax rates are out of date.  For instructions on taking functionality... Read More

1. When retrying an unsuccessful submission, you may encounter the error below when reassembling: 2. After selecting OK, you will be redirected to cancel the submission before reassembling it:  Read More

  The error Unable to lookup taxpayer details message will show if: the taxpayer details have not been entered  if the details have already been completed they need to be deleted and re-entered. This can be located in the Completion and... Read More

We have recently been made aware of errors (9248, 9043 and 9234) when submitting corporation tax files that straddle 01/04/2023 (the date the small profit rate (SPR) was introduced from) and are eligible to be taxed at the SPR. This in turn... Read More

If experiencing the following error message when building in the Corporation Tax module in a new Engagement File.   To remove this error message, save and close the Corporation Tax Wizard and then re-open. Note: this error message does not affect... Read More

Table of Contents Diagnostic error Code Guidance for other subdocuments Once the Code is identified Diagnostic error If you get a failed to load embedded sub-document, you need to look at the last two letters within the error to work out the... Read More

Companies House system requires Inline XBRL (iXBRL) accounts format for electronic submissions and this is a format not intended to be used for representational purposes directly. This is converted to PDF by the Companies House gateway upon... Read More