Business/Personal Tax- 3001 4083/4085 and 4065 in element

ias-12067

Business/Personal Tax- 3001 4083/4085 and 4065 in element

13th October 2015

IRIS Personal Tax, IRIS Business Tax

IRIS Business/Personal Tax- Error 3001 4083/4085, 4065 'BusinessName' or 'Companyname' or 'NINO' or 'Postcode' etc

The error 3001 4083/4085 4065 is a general warning from HMRC that you have entries which are not permitted for an online submission in Business or Personal Tax. The warning may give the name of the entry or type of income/relief etc. Please check the entry. If you do make a edit/change then remember to regenerate the tax return and not resubmit the one which got rejected.

In Business Tax 3001 4082 4065 Invalid Data Entry ‘TaxReference’ element is invalid. Read this KB

In Business Tax- 3001 4065 4066 Invalid data entry: AllCharitable OR Claimauthorisation. Read this KB

In Business Tax 4083 Companyname: This message indicates that the name of the business is too long. Data Entry | Company Information | Select Short Name

In Business Tax 4052 Element ‘Name of Section here’: this is a general warning about a ‘value/title’ you have entered. This specific value/title is not permitted (negative entries may not be permitted as well), please edit the value and regenerate. If it mentions 4084 4052 Loans to Participators: Go to data entry-summary-tick no for loan to participators.

In Personal and Business Tax Tax 4085 4065 AccountNumber: There is a issue with the bank account number in the repayment claim; : In PT 1. Click on the Relief’s tab, click Miscellaneous, Click on Repayment Claim and edit the details of the bank account number so it is 8 digits only. In BT Go to Data entry-Overpayments and repayment claims and ensure all fields are completed correctly.

In Personal Tax- 3001 4020 4065 invalid content found at element date of marriage or civil. Read this KB

In Personal Tax 4085 BusinessName: This message indicates that the name of the business is too long to fit into the space available within box 1 on page SEF1 the limitation is 28 characters including spaces. Open the Sole Trade shown in the top half of the screen and Abbreviate the name of the business or the information can be replaced with the phrase ‘see additional information’, then a full disclosure can be entered into the additional information section. Note:- This error can also occur if the business name contains invalid characters, please edit the name so it contains letters and numbers only.

In Personal Tax 4085 Spouse NI NO: Check the clients and spouses NI code, if it is correct then delete NI code – switch client to refresh and then go back in and enter back in NI number and save.

In Personal Tax 4085 4065 Spouse first name and last name: Check the name of spouse and NI code, delete their name and reenter the name again. If a non client spouse and delete/re-enter name gets same error, then delete the marriage completely and rebuild the marriage but this time recreate as a new non client spouse.

In Personal Tax 4085 4065 National Insurance Number From the Client menu, click View. Click on the Tax tab and enter the correct National Insurance number or delete the entry and manually type it in again.

In Personal Tax 4085 4065 Invalid Country code: Foreign – Dividends and Interest – Edit (in the middle of the screen) – Enter Country Code. Or look for the ‘code’ listed and edit it.

In Personal Tax 4085 Postcode: Data Entry | Overpayments & Repayment Claim | Bank Details and Payment To Person. ‘Name of account’ field may not have been entered.

In Personal Tax 4083 LocalAuthorityName: The name of the local authority is too long to fit within the space provided on page TR4, box 12, the limit is 28 characters including spaces. (IF BLIND client) 1. From the Relief’s tab, select Allowances. 2. Select Blind Persons Relief and amend the name of the local authority. This information can be replaced with the phrase ‘see additional information’, then a full disclosure can be entered into the additional information section; Reliefs tab, select Miscellaneous, Additional Information.