Knowledge Base Articles

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2960 articles

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VAT Filer- HTTP Status Proxy Authentication required

If you get a Data Retrieval Error, HTTP Status Proxy Authentication required, Error received when attempting to collect this client’s…

personal-tax-profit-or-loss-transition-part-if-fps16-1-sa104f-overlap-relief-taxable-profits-after-losses-is-less-then-zero-error-3001-8620-8630

Personal Tax- Period Reform 2024: Profit or Loss Transition Part, if FPS16.1, SA104F Overlap relief, Taxable Profits after Losses is less then zero. Error 3001 8620/8630

If you have Partnership income with overlap relief and generate a tax return you get this validation error and if…

iris-community-how-to-login-and-queries

IRIS Community - How to Login and Queries

You first must have a IRIS Community login setup to access it. Community allows you to raise queries etc to…

business-tax-partnership-date-of-commencement-entered-in-box-3-7-must-be-on-or-after-the-6th-april-of-the-return

Business Tax - Partnership Date of commencement entered in box 3.7 must be on or after the 6th April of return

When in BT for a Partnership, you get a error: Date of commencement entered in box 3.7 must be on…

personal-tax-period-reform-2024-trade-loss-carry-back-is-showing-as-being-carried-forward-instead

Personal Tax- Period Reform 2024: Trade loss used/carry back is showing as being carried forward

The Trade comp, Schedules of data and SA100 is currently showing incorrect loss being carried forward being used in the…

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PTP TR - Self Employment entries for Basis Period Reform with two sets of accounts

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

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Business Tax- CT600B Controlled Foreign Companies ADD button missing

When you load the CT600B screen the ADD button is missing. This is due to your PC settings hiding the…

personal-tax-period-reform-2024-farmers-averaging-combining-two-periods-incorrectly

Personal Tax- Period Reform 2024: Farmers Averaging combining two periods incorrectly

The Farmers Averaging under the Period Reform 2024 is incorrectly combining the total figures for two accounting periods in the…

personal-tax-period-reform-2024-schedules-of-data-is-showing-incorrect-totals-compared-to-trade-comp-etc

Personal Tax- Period Reform 2024: Schedules of Data is showing incorrect Totals compared to Trade comp etc 

The Schedules of Data report in IRIS Personal Tax is currently showing incorrect 'totals' for Self employment and trade income…

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Business Tax- Invalid data entry company name

The company name is too long and needs to be edited or shortened - the warning will also list the…