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.
You can create a list of active clients – https://www.iris.co.uk/support/knowledgebase/kb/iris-pt-bt-trust-tax-need-report-on-all-active-clients/
If you have the IRIS Practice Management License then you can run your own report.
- Launch data mining in PM
- Select forms
- Client type – tick LTDs and leave registered clients
- Click add to list
- In Columns – Business – year end – tick date – then – corporation tax – latest – income – for example: Income from UK land and buildings
- 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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