Knowledge Base Articles

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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…

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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…

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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…

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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…

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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…

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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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Postponement / Deferral Dates – Automatic Enrolment FAQs

Automatic enrolment, postponement and deferral dates are assigned by the system based on information in the "Payroll Calendar", the "Configure Auto Enrolment" window and the…

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How do I update my licence details?

Whenever you start PAYE-Master the software should retrieve your latest licence details from our update server. Occasionally there is a delay between licence updates or…

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How to delete unused rates or payments / deductions from a company.

In order to remove these from the system, we need to run the "Delete Utility". This is found in the admin mode of the software.…

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How to exclude balance sheet from a Partnership Tax Return?

To resolve the query above please do the following within Business Tax: - Go to Trades at the top of the screen - Options for…

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