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Users are required to: 1. Log on to the P11D module as a MASTER user. 2. Click on the magnifying glass located to the left of the Tax Year box 3. Click on the Employer then click View. 4. Click the Accountant button. 5. If the employer has been assigned to an alternative accountant, ensure that the user ID and password have been entered. This can be done by clicking on the magnifying glass next to this option, View the accountant and then click on Tax Options. Once the correct accountant has been selected or the user ID and password have been entered for the alternative accountant, IRIS will allow the electronic P11D forms to be generated.