Knowledge Base Articles

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Knowledge Base

2958 articles

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

IRIS Community - How to Login and Queries

Your community administrator(s) will be able to create you as a user if you have not received a registration email…

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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 carry back is showing as being carried forward instead

The Trade comp, Schedules of data and SA100 is currently showing incorrect loss being carried forward to next year (rather…

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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

a) Load Client in BT b) Data Entry c) Company information d) Tick Short name e. Regenerate return and submit.

personal-tax-use-income-loss-against-capital-gain-cg3-box-46

Personal Tax- Use income loss against capital gain (CG3 box 46)

This is for a trade loss etc against a Capital gain. If a Sole trade loss Run the Trade comp…

personal-business-tax-shareholdings-how-to-add-decimal-entries

Personal/Business Tax- Shareholdings, how to add decimal entries?

IRIS PT and BT may block shareholding values with decimal entries with a warning (for Example share entry of 1.11).…