Changes made in Accounts Production have not been reflected on the Tax Return.

Article ID

ias-10826

Article Name

Changes made in Accounts Production have not been reflected on the Tax Return.

Created Date

4th February 2013

Product

IRIS Business Tax

Problem

I have made changes in Accounts Production/Business Tax. these are being reflected on the computation, however they are not being shown on the Partnership Tax Return

Resolution

Open Business Tax | Trades | Partnerships | Overwrite/ Leave Alone | Set to Yes Overwrite WARNING: This is generally set to Yes Overwrite by default. Changing this to No Leave Alone will stop the latest changes in Business Tax and Accounts Production being reflected on the tax return, and allow the client to enter changes to the tax return manually via, Trades, Partnerships, Data Entry. Changing this back to Yes Overwrite will update the tax return with the latest changes made in Accounts Production and Business Tax, however in the process it will also remove any changes that have been entered manually using Data entry.