HMRC exclusion ID53

Article ID

ias-12401

Article Name

HMRC exclusion ID53

Created Date

28th March 2017

Product

IRIS Personal Tax

Problem

Lloyds underwriters are entitled to tax credits on dividends if their accounting period started before the 6th of April 2016 however HMRC are not including the tax credit in the calculation.

Resolution

This is an HMRC exclusion and a paper return will need to be filed, HMRC are planning on fixing the issue for 17/18. Please ensure that you go to the HMRC web site and search for unable to file form. This is a PDF owned by the HMRC and you will need to download this form and print it off and in box 6 enter in the appropriate exclusion number and attach to your return when sending via post.

Thank you for your feedback.

Was this useful?

Yes No

We are sorry you did not find this KB article helpful. Please use the box below to let us know how we can improve it.

Escalate to Support?

First Name *

Last Name *

Company Name *

Email Address *

Phone Number *

IRIS Feedback *

For information on how we manage your data please view our privacy policy