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Accounts to Business/Personal Tax: Linking Codes (eg 96) to SEISS box 70.1

Article ID
accounts-to-business-personal-tax-linking-codes-to-seiss-box-70-1
Article Name
Accounts to Business/Personal Tax: Linking Codes (eg 96) to SEISS box 70.1
Created Date
5th October 2021
Product
Problem
IRIS Accounts to Business/Personal Tax: Linking Codes to SEISS box 70.1
Resolution

October 2021: SEISS (Self Employment Income Support Scheme) Mapping update
To cater for the transfer of SEISS grants from Accounts Production, through to Business Tax into Personal Tax, due to the temporary nature of SEISS, we have added the ability to update the mapping for this within Business Tax for Sole Trades.
It is now possible to update the mapping globally or for a specific client via Setup | Accounts for self-assessment, for SEISS to transfer directly to box 70.1 on the SA return.

How to setup

You must update to IRIS version 21.3.0 or later (Help and About)
1. In Business Tax | Go to Setup | Accounts for Self-assessment
2. Selecting ‘Business’ will update mapping for the selected client
3. Selecting ‘Chart’ will update mapping globally
4. Selecting either ‘Business’ or ‘Chart’ | Select the corresponding tax year | Highlight and select ‘Change’ on box 70.1 ‘Self-Employment Income Support Scheme Grant’
5. Select Add | Add the account code to which SEISS has been posted to in AP
6. When refreshing data from Business tax to Personal tax, SEISS will map to the corresponding SEISS field.

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