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.

Keytime Accountants Suite April 2020 release 20.1.43

The following are known issues affecting Keytime Accountants' Suite:

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

SA100 State Pension box 8 is currently validating against an out of date pension date calendar.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 is due to be fixed in the Summer 20.2.0 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 is due to be fixed in the Summer 20.2.0 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 is due to be fixed in the Summer 20.2.0 release.

Corporation Tax

Losses surrendered are not being offset against losses carried forward in the Trading tab of the losses, deficits and excess amounts screen.

Workaround is to manually amend the loss carried forward in the subsequent year.

This issue was resolved in the 20.1.242 service pack release.

Company Secretarial - charities

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.