IRIS Keytime Important Known Issues
It is important to us that we resolve any problems that are found in the Keytime Accountants’ Suite.
If your problem is listed below, we are working hard to resolve these as quickly as possible.
Issues that have been fixed or are due to be fixed in the next release, are identified as such.
The following are known issues that are affecting the IRIS Keytime Accountants’ Suite:
Accounts Production
Issues resolved in the Autumn 2023 service pack release (v23.3.95)
Error appears when submitting accounts to Companies House – ‘The selected iXBRL file does not exist in the system‘
No longer getting an error when submitting FRS 102 and FRS 105 accounts as the iXBRL file is now correctly generated and attached to the submission.
Run-time error ‘3021’ appears when amending the examiners report note for charities accounts
Runtime Error 3021 has been fixed and users can amend the examiners report note for a set of Charities accounts.
Personal Tax
Issues resolved in the Autumn 2023 service pack release (v23.3.95)
Incorrect 2023 dividend rate is reflected on the trust supplementary
It had been reported that when entering dividend income on the trust supplementary pages for an individual the incorrect rate of 38.1% is being displayed (correct value 39.35%).
NIC button missing from Self-employment short RDE
It had been reported that the option to access Class 1 and 2 NIC payments screen in the short self-employment RDE screen did not appear.
Issues resolved in the Summer 2023 release
Blank Capital Allowance Report
When you ran the capital allowance report from the RDE screen, the report was blank.
Corporation Tax
Issues resolved in the Autumn 2023 release
RDEC – incorrect notional tax calculated
It had been identified that for periods that straddle the 01/04/2023 the notional tax for any expenditure entered within post april 2023 field was being calculated at 19% rather than the latest rate of 25%.
Filing validation error 4066
When attempting to file a CT600 for a limited company with and accounting period post april 2023 and chargeable profits at nil, the software presented a validation error 4066.
Filing validation error 9179 – Box 295 must not be greater than box 235
When attempting to file a CT600 for a limited company validation error 9179 was being present this was due to box 160 doubling up when attempting to file and causing the return to fail validation checks. It is now possible to generate and file these returns on the latest version of Keytime
Trust Tax
Issues resolved in the Autumn 2023 service pack release (v23.3.95)
2022 Trust Tax XML incorrectly generates with 22-23 date instead of 21-22
It had been reported when submitting a 2022 Trust Tax return, the submission was incorrectly generated with 22-23 date instead of 21-22.
The implication of this is that the 2022 returns would all be filed as 2023 returns with HMRC; therefore the 2022 Trust returns will still be outstanding for submissions with HMRC (and the 2023 would appear as submitted)]
Please check any 2022 Trust Returns submitted after installing our Spring update, version 23.1 in April 2023. These returns may have been logged with HMRC as 2023 submissions and will therefore require a new submission, once the Autumn service pack (v23.3.95) has been installed.
