Research & Development - Validation errors 9281 & 9283
Description

When validating a return that includes a claim for Research and Development in the prior period, but no claim in the current period, you may see the following validation errors:

Error number Validation error
9281 Box 650 can only be completed if at least one of the boxes 670, 675 or 680 is greater than 0 (zero).
9283 Box 655 can only be completed if at least one of the boxes 670 or 680 is greater than 0 (zero).
Cause
Resolution

Sage Corporation Tax rolls forward the details of any R and D Claim to allow figures to be allocated against in in the following period.

To clear this validation:

  1. From within the latest period go to the Profit & loss account using the navigator on the left of the screen
  2. Add an amount to your Administration Expenses if it is zero (ignore this step if you have a value)
  3. Create an Analysis from the Administration Expenses for R and D with an amount of 1 or more
  4. Allocate the above to R&D Expenditure, pick existing R and D in ‘New or existing’ and enter the amount
  5. Once saved return to the Profit & loss Account
  6. If you completed step 2 - remove the Allocation, Analysis and the amount you input

To ensure it has been removed:

  1. Click on Claims & Reliefs. 
  2. Click on R&D Expenditure.
  3. Click on R&D Claims and the item should have been removed.

Make sure you re-tag your computation and click Start Again. When you click Online Filing, also click Start Again.

[BCB:43:CSAT - Move feedback:ECB]

 

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