Personal Tax- Tax comp has unknown 'E','e' against a income type
Article ID
personal-tax-tax-comp-has-unknown-ee-against-a-income-type
Article Name
Personal Tax- Tax comp has unknown 'E','e' against a income type
Created Date
8th September 2023
Product
IRIS Personal Tax
Problem
Personal Tax- Tax comp shows a unknown 'E' against a income type and 'Rate restricted relief'
Resolution
What is ‘E’ = Estimated
1.Load the client in Personal tax
2. Check the income type and review all the entered values- look for an ‘e’ entry, this creates an ‘e’ entry on the Tax comp.
3. Also check for entries with 0/zero income/tax – look for an ‘e’ entry and delete the entry if both income and tax are both 0/zero, as these may trigger ‘Rate restricted relief’ on the Tax comp.
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