Knowledge Base Articles

ias-12883

The amounts from Accounts Production not pulling through to Tax Computation

Please do the following to resolve this issue in Business Tax: - Go to Client in the top left-hand cornerViewPlease check the Trading: Commenced date…

ias-12875

Personal Tax- Notional tax from Chargeable Event gain shows as Refund?

This is a HMRC rule applied- First the notional tax reduces the tax to 0 , then ANY the tax deducted at source (if any)-…

kba-03633

AML – how to generate a report of personnel completing training events

Go to MLRO/Administrator Functions > Personnel Training > open the relevant training event record > select the Participants tab. This screen will show a list…

12086

Automatic re-enrolment for AE Pensions

Re-enrolment Re-enrolment occurs approximately 3 years after the company’s staging date and then every 3 years after that. At the company’s re-enrolment date eligible jobholders…

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Trying to retrieve HMRC data for 2017/2018 but it is picking up 2016/2017 figure

We recently discovered that our bring forward routine in IRIS Personal Tax was incorrectly rolling forward the HMRC pre-population values from the 2017 tax year…

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How can I adjust the opening year balance?

You can adjust the opening balance by clicking on the "Setup" menu item. This will open the Setup window, click "To alter Accounts" and select the…

ias-12871

Business Tax- Invalid Data Entry: Name, Data or Status (Capital Allowances)

The validation could be similar to this below, either name, data or status: If you receive the message above please do the following steps within…

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…

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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…

ias-12859

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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