Personal Tax- Incorrect dates/values on Trade and Tax Comp
Article ID
personal-tax-incorrect-dates-values-on-trade-and-tax-comp
Article Name
Personal Tax- Incorrect dates/values on Trade and Tax Comp
Created Date
29th January 2025
Product
Problem
IRIS Personal Tax- Incorrect dates/values on Trade and Tax Comp
Resolution
When generating a Trade computation -there are unknown dates are being applied which are also giving incorrect values (which also show incorrectly on the Tax Comp).
This is a DEFECT and our IRIS Development Team is investigating this and we will update this KB once we have further information.
We apologise for the inconvenience as there is no workaround apart from submitting it as a PAPER return (with manually corrected dates/values) to HMRC. With this HMRC link if filing past the deadline.
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