Personal Tax- Sole Trade 'CIS deduction' missing on Tax return SEF5 Box 81

Article ID

personal-tax-sole-trade-cis-deduction-missing-on-tax-return-sef5-box-81

Article Name

Created Date

17th April 2025

Product

Problem

IRIS Personal Tax- Sole Trade 'CIS25s deduction' missing on Tax return SEF5 Box 81 and 6492

Resolution

This is a DEFECT which occurs on IRIS Software Version 25.1.0. We are planning to release a fix in the week commencing 12th MAY 2025 Service Pack release (subject to change). Unfortunately, there is no WORKAROUND.

Open the Sole Trade period, Adjustments/Losses/overlap/tax, Deductions made by contractors (CIS25s)’ field- if a entry is made here then it may not show on the Self Employment pages eg SEF5 box 81 and will trigger a 3001 6492 error when submitted.

image 13 | Personal Tax- Sole Trade 'CIS deduction' missing on Tax return SEF5 Box 81

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