Error 9521 and 9510: group loss relief on CT600C in Corporation Tax
Scenario
You might get the following error messages when you act for a company that wants to claim group relief and you try to file CT600C with Corporation Tax.
Error message
Error 9510: If copies of notices of consent are completed then a PDF attachment of other type must be present
Error 9521: Copies of notices of consent must not be complete.
Causes
- The likely cause of the 9510 error is that you've not attached a copy of the surrendering company's CT600C to the submission as a PDF. This is a requirement of HMRC's Online Filing validation.
- The likely cause of the 9521 error is that you've not completed all the fields on CT600C.
Solution to error 9510
- Open the surrendering company.
- Go toForms, thenCT600C.
- Right-click on the form and selectSave form to filefrom the context menu.
- Save the PDF.
- Back in the claimant company, go toTools, thenOnline Filing.
- Attach the PDF you've just saved as anOther attachment.
Solution to error 9521
- Open the CT600C.
- Complete any fields that you've not yet completed.