We have solutions available to known IRP5/IT3a validation errors, when printing your IRP5/IT3a Report on our Year-end Centre.

Click here to visit the IRP5/IT3a Report Validation Errors section.

Solutions included on this page:

• IRP5 validation error - Code 3825 cannot have a value if code 4473 has no value
• IRP5 validation error - Code 3817 cannot have a value if code 4472 has no value
• IRP5 validation error - Code 3828 cannot have a value if code 4475 has no value
• IRP5 validation error - Gross remuneration linked to IRP5 not equal to total taxable income
• IRP5 validation error - From 2011 the value of 3810 must be equal to the value of 4474
• IRP5 validation error - Code 3901 3915 920 3921 3922 3923 mandatory if 4115 is specified
• File: Travel Status 47,02
• The employee has tax without taxable remuneration
• SDL Reference Number Invalid
• No SDL reference number or Company is Exempt but SDL has been calculated for one or more employees
• Employee linked to a SEZ Code
• ETI wage code xxxx not on file
• Amount for Medical Scheme Tax Credit is negative
• There is a company contribution on the tax line
• Tax number invalid - 9xxxxxxxx
• Amount for code XXXX is negative
• Employee has ETI rebate but ETI Start Date is after Date Engaged
• Amount for PAYE (Pay-As-You-Earn) is negative
• At least one income received code
• Business telephone number must start with 0
• Employee with 3616 income may only be nature A or B
• Income for previous tax year, no assessment year given
• Not all the Company Information is available
• Reimbursive travel 3702 3703 without an RT transaction
• Reimbursive travel 3702/3703 not equal to travel transactions