Knowledge Base Articles

kba-03641

PTP TR – Error code 3354, when creating FBI files

This may have resulted from a previous data corruption. In order to resolve this error please do the following: 1. Go to the Find Client…

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Spreadsheet Import – No option to select import file or work sheet number

This problem is caused if a Default Spreadsheet is entered in the configure template section. When clicking import, the system will check for the Default…

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PCSR – Is it possible to file the DS01 form in PTP Share Register

In the Autumn 2021 release, functionality was introduced to be able to print form DS01 (efiling is not supported by Companies House). However the application…

kba-03638

PTP CT – How to make an entry for Capital Gains within Corporation Tax Return

1) Highlight the relevant CT600 Return 2) Click on the 'View' button 3) Go into Page 3 4) Next to box 210 named 'Gross chargeable…

kba-03637

PCSR – How to transfer shares from one member to another

Please complete the following steps: 1.) Open the register for the company in question and navigate to the Members tab. 2.) Open the member from…

ias-12896

HMRC Exclusion 93 – finance costs showing on comp with income tax relief

From version 18.2.1, when generating an internet return, you will see that this is HMRC exclusion 93. HMRC exclusion 93 ‘A customer claiming Relief for…

kba-03635

PTP TR – How to change from a Self-employment (short) to Self-employment (full)

1) Click on the backing schedule for Self-employment within page 2 of the tax return 2) Highlight the Self-employment 3) Click on View 4) Click…

kba-03636

PTP TR – How to make a payment of Class 2 NIC voluntarily

1) Click on the backing schedule for Self-employment within page 2 of the tax return 2) Highlight the Self-employment 3) Click on View 4) Click…

ias-12891

Where does box 3.71 populate from

Go to Business Tax Go to Trades- Partnership - overwrite/leave alone- set to No Go to data entry folders located on the left hand side…

ias-12890

Top slicing calcuation is incorrect

There have been updates made to the top slicing calculation which will be included in the 18.3.0 release in October 2018. Therefore if you feel…

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