Knowledge Base Articles

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3023 articles

ias-12872

Personal Tax- Foreign Property, enter the Foreign Tax Paid? OR it triggers Foreign FHL to show on UK Property page?

Load Client in Personal Tax - Income Tab - Foreign - Property Income - New ( in the middle of the screen) - Enter all…

11278

Adjusting an Employees Final Payslip & Payments After Leaving

If you are recalculating an employee’s final pay BEFORE finalising BEFORE sending FPS: • Just alter the pay information in "Pay" | "Variations", re calculate…

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Business Tax- How to produce a SA700 Non Resident Company?

To produce a SA700 Non Resident Company please do the following in Business Tax: - Go to Client in the top left hand corner -…

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How to put an “X” in the box 1.22A for Partnership Tax Return?

To resolve the query above please do the following in Business Tax: - Go to the Data Enry folders - located along the left side…

11008

I’ve updated my nominal codes but my journal file still posts the old code

You will need to re process the period now the affected codes have been changed. If you haven't closed the period you just need to…

11207

Can I restore a leaver under RTI?

HMRC now permit employers to restore a leaver and then continue paying them as a current employee even if their leaving date has been sent…

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Why can I not connect to OpenBooks via Account production?

This is due to a security update which OpenBooks have implemented to use TLS1.2. We have updated our software to use this and will be…

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How to update your company’s SIC code ?

To update the SIC code to Companies House you will need to file a Confirmation Statement (CS01) 1. Client | View | Categories | Change…

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Business Tax- How to make entries of Turnover/Expenses manually for CT600?

Warning if you still use AP: If you still have Accounts Production data coming through into BT for the client - this manual entry of…

11419

Reporting “No Employees Paid in Future Periods” on EPS

The EPS can send to HMRC notification that no employee are due to be paid in a PAYE scheme for up to12 months into the…