Knowledge Base Articles

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3030 articles

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-12815

Extra company PSC showing when creating client data review

This has been recognised as a defect and scoped to be resolved in version 18.2

ias-12820

Group accounts- Statement changes in Equity total comprehensive figure incorrect

This has been recognised as a defect and has been resolved on version 18.2

ias-12827

Cash Equivalent not showing on the continuation sheet

This is a known issue and has been scoped to be fixed in version 18.3 This is just a display issue, the xml submitted to…

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