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Business Tax - Need Tax return Master report like in Personal tax

Article ID
business-tax-need-tax-return-master-report-like-in-personal-tax
Article Name
Business Tax - Need Tax return Master report like in Personal tax
Created Date
8th September 2021
Product
Problem
IRIS Business Tax -you need Tax return Master report like in Personal tax which lists all CT600s etc status
Resolution

Business tax only has the preset reports inbuilt and there isn’t yet a report like in PT called ‘Tax Return Master list’ etc.

If you have the IRIS Practice Management License then you can run your own report.

  1. Launch data mining in PM
  2. Select forms
  3. Client type – tick LTDs and leave registered clients
  4. Click add to list
  5. In Columns – Business – year end – tick date – then – corporation tax – latest – income – for example:  Income from UK land and buildings  
  6. Click find at the top and you will be presented with the report. You can modify any of the options to give you the data you need.

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