Knowledge Base 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-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-12816

FRS 102- No Cashflow error message when there is a difference in Cashflow

This has been recognised as a defect and scoped to be resolved on version 18.2.1

ias-12819

Imports from CSV’s not updating trial balance and profit figures straight away

This has been recognised as a defect and scoped to be fixed in version 18.2.1

ias-12826

Not calculating NIC Class 4 and Class 2 when reached state pension age

This was a known issue and has been fixed in version 18.2.0

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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