| | Error Double Tax Relief - Validation error 9242 - box 450 must not be greater than box 440 minus box 445 |
| Description |
| Error Number | Error Type | Error Description |
|---|
| 9242 | business | Box 450 must not be greater than box 440 minus Box 445 |
This validation appears when Double Tax Relief is overclaimed, as there are insufficient profits. |
| Resolution | To correct this, you'll need to restrict the value in the Foreign tax eligible box to the Corporation tax chargeable value. - From the task pane, click Tax Calculation and make a note of the Corporation tax chargeable value.
- Select Claims & Reliefs, Double Tax Relief.
- Delete the value in the Foreign tax eligible box, and enter the Corporation tax chargeable value.
- Click Save.
- From the task pane, select Tax Calculation and check the Mainstream corporation tax value is zero.
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