How can a payment on account be deleted?

Payments on account can be deleted as follows: 1. Log into Personal Tax and select the relevant client. 2. From the Administration menu select Client Account. 3. Click on the entry for the payment on account due then click the Delete button to remove the entry from the IRIS system. Please note that if a payment based on the current year liability has been deleted, running a final tax computation report will cause IRIS to recalculate this amount and enter it into the client account; in these cases a claim to reduce this must be done to lower the payments due to an appropriate level. For information on deleting matched payments please see KB item 10606