Knowledge Base Articles

iris-vat-filer-guide

IRIS VAT Filer starter guide – Setup and Submitting

IRIS VAT Filer guide for the IRIS Accountancy Tax product. The IRIS Knowledgebase has answers to a majority of issues, please do search for an…

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PTP PTR/TR – Partnership entries for Basis Period Reform without any change of Accounting Period

If the business already has an Accounting Period year end between 31st March and 5th April there is no change required. If the business is…

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Personal Tax- Exception: Cannot establish figures for basis period because period missing. Class 4 may not be shown

When you run a Tax comp/report and this exception appears. This may appear in the 2024 year due to new HMRC Period reform rules. 1.…

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Business Tax- Partnership profit share but % split is incorrect OR N2.11 must equal N1.11 etc

1.Load the client in Business tax and select relevant period: 2. If the split is incorrect between Partners- Go to: Trades-Partnerships 3. Overwrite leave alone-If…

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PTP PTR/TR – Partnership entries where there is a change of Accounting Period as a result of Basis Period Reform

This example relates to a Partnership which previously had a December year end so the last accounts were made up to 31/12/2022. The new year…

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PTP TR – Class 2 NIC is calculating incorrectly resulting in revised calculations being issued by HMRC

This will be fixed in the May service pack. The workaround is to manually override the figure via the fanned pages icon in the Calculation…

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PTP TR – Self Employment entries for Basis Period Reform without any change of Accounting Period

If the business already has an Accounting Period year end between 31st March and 5th April there is no change required. If the business is…

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IAS- Submitting Online: Fatal Error 1000

Warning: Fatal error 1000 system failure. The submission of this document has failed due to an internal system error This normally means a HMRC technical…

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PTP TR – Self Employment entries where there is a change of Accounting Period as a result of Basis Period Reform

This example relates to a taxpayer who previously had a December year end so the last accounts were made up to 31/12/2022. The new year…

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IRIS 2006: This program is not available on your system.

When trying to load a module in IRIS Accountancy Suite (like PT, BT VAT etc) you are greeted with the error message below. As a…