Knowledge Base Articles

ias-12843

Personal Tax- Claim Trading income allowance/ Expenses missing on SEF2 page. NET PROFIT LOSS SA103F validation

If you get a NET PROFIT LOSS SA103F validation: read the very bottom of this KB. If you do not claim the trading allowance: Open…

ias-12840

2014, 2015 & 2016 year for 5 years farmer’s averaging showing incorrectly

This is an issue that has been raised and it is scheduled to be fixed in version 18.2 of IRIS. This is scheduled to be…

ias-12837

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

HMRC have not yet reconciled the figures for clients for 2017/2018 Tax year. HMRC will start to reconcile these figures from 7th July 2018 onwards,…

ias-12836

Where to enter an end date for a partner who is no longer within a Partnership?

Please do the following to resolve this issue in Business Tax: - Go to Client in the top left-hand cornerViewRelated tab - along the top…

ias-12835

Sa105 annual investment allowance must not be present if PRO20.2 is absent

To solve your query please do the following in Personal Tax: - UK Land and Property - UK Property Income - Edit (in the middle…

ias-12834

How to show a breakdown of depreciation policies under FRS 102 section 1A?

To show a breakdown of depreciation policies under FRS 102 section 1A go to: Edit / Data Screens / Small Companies / Financial Statements /…

ias-12829

Part 1 of the CT600 indicates that accounts and computations are attached

If you want to attach the accounts from Accounts Production, please do the following in Business Tax: Go to Reports in the top left-hand corner…

ias-12830

I do not want to attach iXBRL accounts for CT600

Please do the following to resolve this issue in Business Tax: - Go to Data Entry in the top left-hand cornerSummaryUnder Accounts section located on…

ias-12822

Time and Fees practice summary printout showing incorrectly

This is a known issue and has been scoped to be fixed in version 18.2

ias-12823

FRS 105- When changing terminology for the Balance sheet doesnt affect contents

This is a known issue and has been scoped to be fixed in version 18.2

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