Personal/Business Tax- ‘Business used Traditional accounting rather then cash basis’ not ticking box SEF/SES 8/10 or Partnership pages 3.9
Article ID
pt-bt-business-used-traditional-accounting-rather-then-cash-basis-not-ticking-box-sef-ses-8-10-or-partnership-pages
Article Name
Personal/Business Tax- ‘Business used Traditional accounting rather then cash basis’ not ticking box SEF/SES 8/10 or Partnership pages 3.9
Created Date
9th April 2025
Problem
PT/BT- 'Business used Traditional accounting rather then cash basis' not ticking box SEF/SES 8/10 or Partnership pages 3.9 box
Resolution
This is a known defect in IRIS version 25.1.0 for year 2025. Please update to 25.1.4.42 Service Pack release for this to be fixed.
In Personal Tax: For a Sole Trader, open the relevant Trade period, Business Details tab, if you tick the Sole trade option ‘Business used Traditional accounting rather then cash basis’, however it is not ticking the box SEF/SES 8/10 on SA100.
In Business Tax: For Partnership, go to Business details, tick box 3.9 – however it is not ticking the box 3.9 on page PTR page 2.
Workaround: In PT/BT add an additional note to explain the relevant box on the tax return should be ticked.
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