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HM Revenue and Customs have published lists of certain instances where the Government Gateway or HMRC server will incorrectly report data validation errors when a SA800 Partnership tax return is being submitted online. This could occur even though you have entered data correctly and the software is submitting what you have entered. The likely cause of this is an incorrect data validation being applied in the HMRC server.
Specials and Exclusions - SA800 2009-10 reports
published by the HM Revenue & Customs outlines circumstances in which the
Government Gateway or HMRC servers are likely to
report validation errors when you submit your SA800
Partnership tax returns even though your returns may be correct.
Please note, these issues are caused by
HMRC server validations and are not within Andica Software.
Special Cases represent issues that have
been identified and HMRC have recommended workaround
in the event returns are rejected. This document is
primarily intended for software developers to allow us to
accommodate the issues outlined into our software and
wherever possible, we may have taken care of these
workarounds within the software. However, there may be
instances where it has not been possible for us to include
these special cases. In some situations you will get a
rejection but by following the recommended workaround you will
be able to file online. Please note this list is
subject to change and therefore it is advisable that you
check regularly for updates to this document.
Exclusions represent issues that have
been identified but HMRC have not been able to resolve or
provide a workaround for some of these issues.
We believe items listed within this list
are rare instances and recommend that you ask yourself the
following questions:
- Do you need to complete the supplementary form listed
under the 'Schedule' column
- Does the 'Issue' occur in your particular
circumstances.
If the above applies to you, if
available, review the workaround to see if that resolves the
submission issue.
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