Personal Tax- 3001 6599/6133 FOR4C and FOR4B or similar

Article ID

personal-tax-3001-6599-6133-for4c-and-for4b-or-similar

Article Name

Created Date

24th January 2023

Product

Problem

IRIS Personal Tax- 3001 6599/6133 FOR4C and FOR4B or similar FOR codes

Resolution

You may have a foreign entry which is just over/under £1, income is rounded down to the nearest pound and tax is rounded up to the nearest pound therefore causing the validation (eg £0.51 or £1.09). Just round up or down these entries to whole £.

You can then add a Additional note to explain the correct penny entries.

Once you have done this please regenerate the electronic tax return and transmit.

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