Knowledge Base Articles

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2929 articles

kba-03847

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…

kba-03845

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…

submitting-online-fatal-error-1000

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…

kba-03844

PTP TR - Self Employment entries where there is a change of Accounting Period as a result of Basis Period Reform

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

ias-10015

IRIS 2006: This program is not available on your system.

When trying to load a module in IRIS Accountancy Suite you are greeted with the error message below. As a…

ptpte-10005

PTP TE - How to Migrate PTP Tax Expense

1. Install SQL Server on the new machine. Click here to view the SQL Server installation guide and obtain the latest supported…

ptpte-10011

PTP TE - How to deploy PTP Tax Expense on a Workstation

1. Share the PTP TaxExpense Data folder on the server. Click here to view the guide on this 2. Install…

ptpte-10010

PTP TE - How to find or change the data location for PTP TaxExpense

Go into your PTP installation folder on your machine and look for the file called PTP.ini (If you can’t see…

personal-tax-how-to-show-transitional-profits-2024-examples

IRIS Personal Tax

Personal Tax- How to show Transitional Profits 2024 examples/queries

For the FULL KB on the Basis Period Reforms and Transitional profits 2023/2024 onwards Not getting any Transitional Profits in 2024…

kba-03843

PTP TE - Class 1A NIC report is using incorrect percentage of 14.53%

The P11Ds and P11D(b) are using the correct percentage of 13.8% so submissions to HMRC are unaffected. The Class 1A…