IRIS Keytime 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.

IRIS Keytime Accountants Suite Summer 2020 release 20.2.125

The following are known issues that are affecting the IRIS Keytime Accountants' Suite:

Accounts Production

The Contents page number index may display incorrectly depending on certain selected report output options.
This issue is due to be fixed in the Autumn 20.3.0 release.


P11D

It is not possible to enter or select a date beyond 31 December 2019 in the Date the car was first registered field under Car and car fuel benefit section.
This issue has been resolved in the Spring 20.1.243 Service Pack release.


Personal Tax

The Postgraduate Loan repayment calculation is being triggered incorrectly where the brought forward box 1, on Tax Return – Page 5, is ticked but no Loan Plan has been selected.
Workaround
Either select the appropriate loan plan from the available options or remove the box 1 tick, if applicable.
This issue is due to be fixed in the Autumn 20.3.0 release.

SA100 State Pension box 8 is currently validating against an out of date pension date calendar. The work around is to ignore the message and confirm that the data entered is correct.
This issue has been resolved in the Summer 20.2.125 release.

The Capital Allowance RDE associated with the SA103S Self-employment (short) supplement is not applying the correct rate of 6% to cars with a Co2 emissions greater than 110g/km.
Workaround
Use the SA103F Self-employment (full) supplement instead.
This issue has been resolved in the Summer 20.2.125 release

An incorrect online filing validation is being triggered when claiming the Trading Allowance on the SA103S Self-employment (short) supplement which prevents submission.
Workaround
Use the SA103F Self-employment (full) supplement instead.
This issue has been resolved in the Summer 20.2.125 release.


Corporation Tax

Where the CT accounting period ends on or before 28 October 2018 any capital allowance entries under the ‘Other charges and allowances’ category in CT600 boxes 725 and/or 750 are being duplicated in boxes 715 and/or 737 for ‘Electric charge-points’ and the duplicated values are being included in the tax calculation also, resulting in corporation tax being potentially underpaid.
This issue is due to be fixed in the Autumn 20.3.0 release.

Losses surrendered are not being offset against losses carried forward in the Trading tab of the losses, deficits and excess amounts screen.
This issue was resolved in the 20.1.242 service pack release.


Company Secretarial

Following the announcement of the temporary (COVID-19) changes to Companies House filing requirements, and subsequent implementation on their systems, the Next Confirmation Statement due dates are not being reconciled correctly during the data check.
This issue is due to be fixed in the Autumn 20.3.0 release.

When using the Companies House data sync, the entity type 'company limited by guarantee' is not being matched to the entity type 'Incorporated Charity' set in Practice Manager.
This issue was resolved in the 20.1.242 service pack release.