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Accounts to Business/Personal Tax: Linking Code 96 to SEISS box 70.1

Article ID
accounts-to-business-personal-tax-linking-code-96-to-seiss
Article Name
Accounts to Business/Personal Tax: Linking Code 96 to SEISS box 70.1
Created Date
5th August 2021
Product
Problem
In Accounts Production Code 96 does not specifically relate to SEISS but in IRIS version 21.3.0 (released in October 2021) we have added a feature to do this:
Resolution

Code 96 is currently related to a form of other income, so therefore when refreshing into Personal Tax – it maps into ‘Other Income’.

However, in Version 21.3.0 (released in October 2021), there will be an option in Business Tax to Map this code straight into SEISS in Personal Tax; Box 70.1 on the self-employment pages.

Until this option is available, please see the workaround below: –

  • Go to Personal Tax
  • Go to Trade, Profession or Vocation
  • Sole Trade or Partnership
  • Double Click on the Accounting Period in the bottom half of the screen
  • Remove the amount in ‘Other Income Box’
  • Enter the amount in ‘Self-employment Income Support Scheme Grant’.

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