Business Tax- 3001 9043 Entry must agree result of Marginal Starting rate etc (Associated Comp)
Article ID
business-tax-3001-9043-entry-must-agree-result-of-marginal-starting-rate-etc
Article Name
Business Tax- 3001 9043 Entry must agree result of Marginal Starting rate etc (Associated Comp)
Created Date
7th March 2024
Product
IRIS Business Tax
Problem
IRIS Business Tax- 3001 9043 Entry must agree result of Marginal Starting rate etc Associated Companies
Resolution
3001 9043 is a HMRC restriction linked to your Associated Companies entry .
1.Load the client in BT and the relevant period
2. Go to Data Entry | Calculation | Tax Calculation | The associated companies only apply from 1/4/2023 and you have a entry which is before this date (as it is not applicable for period before 1/4/2023) and is blocked by HMRC.
For example: If you have split periods or just one period, Associated Companies 2022 = 3, 2023 = 2. Check your period dates as a HMRC rule is being applied, you have to remove the associated companies “3” from the system as this is not applicable for periods before 1/4/2023.
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