Knowledge Base Articles

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Knowledge Base

2935 articles

ptp-how-to-re-establish-a-connection-to-the-ptp-taxexpense-database-24-1-232

PTP - How to re-establish a connection to the PTP TaxExpense Database (24.1.232)

To re-establish a connection to the PTP Tax Expense database, please do the following steps. 1. On your computer click…

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PCSR - There was a problem obtaining the next Companies House "Transaction ID"

This issue has been raised with our Development team who are investigating. In the meantime you can use the New…

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IRIS VAT Filer

IRIS VAT Filer starter guide - Setup and Submitting

IRIS VAT Filer guide for the IRIS Accountancy Tax product. The IRIS Knowledgebase has answers to a majority of issues,…

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PTP PTR/TR - Partnership entries for Basis Period Reform without any change of Accounting Period

If the business already has an Accounting Period year end between 31st March and 5th April there is no change…

personal-tax-exception-cannot-establish-figures-for-basis-period-because-period-missing-class-4-may-not-be-shown

Personal Tax- Exception: Cannot establish figures for basis period because period missing. Class 4 may not be shown

When you run a Tax comp/report and this exception appears. This may appear in the 2024 year due to new…

business-tax-partnership-profit-share-but-split-is-incorrect

Business Tax- Partnership profit share but % split is incorrect

1.Load the client in Business tax and select relevant period: 2. Go to: Trades-Partnerships 3. Overwrite leave alone-If this box…

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PTP PTR/TR - Partnership entries where there is a change of Accounting Period as a result of Basis Period Reform

This example relates to a Partnership which previously had a December year end so the last accounts were made up…

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PTP TR - Class 2 NIC is calculating incorrectly resulting in revised calculations being issued by HMRC

This will be fixed in the May service pack. The workaround is to manually override the figure via the fanned…

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PTP TR - Self Employment entries for Basis Period Reform without any change of Accounting Period

If the business already has an Accounting Period year end between 31st March and 5th April there is no change…

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Submitting Online- Fatal Error 1000

You may get this warning: Fatal error 1000 system failure.  The submission of this document has failed due to an…