Corporation tax submission error 9635

Solution Properties

Solution ID:

220411124108197

Last Modified Date:

Fri Jun 24 08:45:05 UTC 2022

Taxonomy Path:

Case category//I have a problem with...//governmental/legislative compliance

Author:

[email protected]

Corporation tax submission error 9635

Description

When submitting to HMRC I get a rejection with the following message:

Error: 1
RaisedBy: ChRIS
Number: 9635
Type: business
Text: Box L168 must be completed if Box L167 is not completed
Location: /hd:GovTalkMessage[1]/hd:Body[1]/ct:IRenvelope[1]/ct:CompanyTaxReturn[1]/ct:ResearchAndDevelopment[1]/ct:SME[1]

Cause

This rejection is a HMRC error and problems with the new update RIM 1.97 that went live on 06/04/2022. HMRC announced an update to their server in Summer 2022 more details are located on HMRC website here >

[BCB:191:UKI - #GetMoreFeedback:ECB]

Resolution

We recommended paper filing the return as the requirement in the link above.

Steps to duplicate