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IRIS Business Tax Knowledge Base

181 articles

ias-12080

IRIS Business Tax

A negative values warning is being generated when refreshing to personal tax

In order to change the Business Tax mappings users are required to: 1. Go to Reports | Self Assessment Details…

ias-12081

IRIS Business Tax

How to enter tax deducted at source

Users are required to: 1. Log on to IRIS Business tax and select the client 2. Go to Data Entry…

ias-12067

IRIS Personal Tax, IRIS Business Tax

Business/Personal Tax- 3001 4083/4085 and 4065 in element 'BusinessName' or 'Companyname' etc

The error 3001 4083/4085 4065 is a general warning from HMRC that you have entries which are not permitted for…

ias-12094

IRIS Business Tax

How to force a detailed CT600

Users are required to: 1. Log on to IRIS Business tax and select the client 2. From the Data Entry…

ias-12126

IRIS Business Tax

What data is not picked up from Business Tax when extracting/replacing?

The data listed below is not included when a client is extracted or replaced in Accounts Production. This is not…

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IRIS Business Tax

Repayment for a director's loan taken out in a previous period

If a loan is repaid after 9 months of the period end date in which the loan was taken out,…

ias-12119

IRIS Business Tax

Transfer assets to the general pool

For new assets users are required to: 1. From the Edit menu, select Capital Allowances, Option A - Maintain Assets.…

ias-12082

IRIS Business Tax

How to remove the tick for "more than one return"?

Users are required to: 1. Log on to IRIS Business tax and select the client 2. Go to Edit |…

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IRIS Business Tax

Not showing the registered office address on the CT600

Users are required to: Go to Data Entry | Company Information and set the radio button to 'Yes' in the…

ias-12124

IRIS Business Tax

How to enter Other losses brought forward.

Users are required to: 1. Log on to IRIS Business tax and select the client 2. From the Edit menu…