Knowledge Base Articles

11640

Paying holiday pay

Paying Holiday Pay Holiday pay is assigned to employees on the "Do/Redo Payroll" screen. Click on the holiday button down the right-hand side of the…

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PTP TR – How to make a manual entry for balancing charge for capital allowances: box 26 in the self-employment(short) or box 59 in the self-employment (full)

Please do the following:- Go into Tax Platform - View the Individual Tax Return - Go into page 2 - Click on the backing schedule for self-employment -…

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AML – What is the process of data to be destroyed

1) Highlight the relevant Client 2) Click on the 'Open' button 3) Click on the 'Other Info' tab and remove the tick from 'Active Client' 4) Enter…

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PTP TR – Calculation of Foreign Tax Credit Relief (FTCR)

PTP calculates the Foreign Tax Credit Relief automatically depending on the income on the return. The software deals with the items of foreign income in order…

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Operating Appendix 5: Net of foreign tax credit relief

In order to comply with Appendix 5 you need to reduce the amount of tax the system will calculate based on the employee earnings, this…

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Making the most of IRIS OpenPayslips / IRIS OpenEnrol

This BiteSize course will help you get up and running quickly and easily.1. Setup and configuration2. Sending Payslips3. Publishing Pension Letters4. The employee portal5. The…

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PTP TR – How to edit the accounting period for self-employment

To edit the accounting period for self-employment please do the following within PTP Tax Platform: 1) Go into page 2 of the return 2) View…

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PTP CT – How to print 64-8 for Corporation Tax Return

1) Go into PTP CT Platform 2) Select the client and click on Correspondence tab 3) Click on Print 64-8 (right-hand side and at the bottom…

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PCSR – File (MULTI288) could not be opened. Error: Access Denied (5). when filing a change of officer details

The submission has gone through to Companies House successfully so nothing further needs to be done. This has been fixed version 18.3.1 or above. Below…

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PTP TR – Validation warning: The Pattern constraint failed. Tag is ‘BusinessDescription’

To resolve the validation please do the following in PTP Tax Platform: - View the Self Assessment Return - Go to page 2 of the…

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