Generating a set of full Self Employment pages instead of short pages

Article ID

ias-10590

Article Name

Generating a set of full Self Employment pages instead of short pages

Created Date

29th August 2012

Product

IRIS Personal Tax

Problem

Personal Tax is generating a set of full Self Employment pages instead of short pages.

Resolution

Full self employment pages are required and will be generated automatically by IRIS if any of the following reasons apply to this client: – Turnover of more than £82,000 or would have been if the business traded for 12 months – A tick is included in the balance sheet information in Business Details. – The basis period is not the same as the account period – Overlap relief has been claimed – The client has a UITF 40 adjustment claim -The client has made a claim for farmers or creative averaging – The client has claimed Agricultural or industrial building allowance. – There has been a change of account date – There is an entry within deductions from net profits. – There is an adjustment to profit chargeable to Class 4 NICs (box 101 on full pages) – There has been a box completed in the data entry screen which is only present on the full return and not the short return. If the software is producing a full return there is not a way to make the software produce a short return.