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What data is not picked up from Business Tax when extracting/replacing?

Article ID
ias-12126
Article Name
What data is not picked up from Business Tax when extracting/replacing?
Created Date
13th October 2015
Product
IRIS Business Tax
Problem
When an extract is taken in Accounts Production certain Business Tax data is not extracted
Resolution
The data listed below is not included when a client is extracted or replaced in Accounts Production. This is not an issue within the software but how the software works. TRADES: Business information: Business name, description, commenced/ceased date/address, phone/fax number. Leased Expensive Cars. Data entered in the supplementary pages (full partnership statement). Data entered in Trades | Partnerships | Data entry for the partnership return which is NOT picked up from Accounts Production UITF 40 adjustment. LIMITED COMPANIES: Company information: Business name, description, registered number, incorporated/commenced/ceased date/address, phone/fax number. Leased Expensive Cars. Date entered for non- resident companies filing the SA700. About this return: Making more than one return for this company now, this return contains estimated figures, disclosure of tax avoidance scheme, transfer pricing, company qualifies for SME exemption, if you are not attaching accounts and computations. Bank details: Box 149 – name of bank, box 150 – branch sort code, box 151 – account number, box 152 – name of account, box 153 – building society reference. Declaration: Name, Date, Status. UITF 40 adjustment. Capital Gains Tax information. Supplementary pages Therefore if you require any of the above information after carrying out an extract and replace then you will need to manually enter what is missing. Please note if you are replacing an extract from an older version of Iris then some other information may be missing as well.

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