Knowledge Base Articles

business-tax-capital-allowances-additions-entered-on-fixed-asset-screens-do-not-agree-with-total-additions-per-trial-balance

Business Tax- Capital Allowances Computation, Additions entered on fixed asset screens do not agree with total additions per trial balance.

This is an automated message from AP/BT which appears on the BT tax comp. 1. Go to AP and BT and run checks on your…

vat-filer-httpstatus-forbidden

VAT Filer- HttpStatus: Forbidden OR Bad request

This is a HMRC warning and not from IRIS - it usually means the HMRC server has had technical issues which may randomly affect a…

personal-tax-top-tool-menu-bar-is-missing

Personal Tax- Top tool/menu bar is missing

If you have Smarttax on and/or your PC display settings have a certain resolution/scale setting or multiple monitor set up– it can hide the top…

personal-tax-expense-types-for-sole-trade-not-showing-on-ses-pages-sa100

Personal Tax- Expense types for sole trade missing on SES/SEF pages SA100

If below £85,000 income - it will not show the breakdown of expenses on the SES/SEF pages, it will only show as a TOTAL value.…

personal-tax-exception-pension-contributions-exceed-100-of-net-earnings

Personal Tax- Exception pension contributions exceed 100% of net earnings

It is an exception - Please double check your entry and if its correct then you can ignore this, as it should not block a…

trust-tax-enter-address-in-the-issue-address-box

Trust tax- Enter address in the ‘Issue address’ box

IRIS Trust tax- you need to enter a persons address in the 'issue address' box on page 1 1.Client/ view/Related/ Involvements/ find the principle trustee…

personal-tax-capital-gains-time-apportionment

Personal Tax- Capital Gains Annual Exemption and Property Time apportionment

IRIS PT will apply the Capital Gain Annual Exemption and does not calculate time apportionment for Capital Assets or UK/Foreign Property. The Capital gain Annual…

personal-tax-pension-is-showing-a-10-deduction-on-tax-comp

Personal Tax- Pension is showing a 10% deduction on tax comp

Our Development team have been working on this and can confirm that this is an issue within the software and the 10% deduction is showing…

personal-tax-part-and-full-distribution-disposal-of-shares-dividend-distribution

Personal Tax- Part and Full Distribution Disposal of Shares? Dividend/Capital Distribution

If a Share: There is a Dividend Distribution option in PT (Capital Asses/ Shareholdings/ Dividends)- see the very bottom for image If a Non Share/Dividend…

personal-tax-error-one-off-registered-pension-schemes-payments

Personal Tax- Error: One off registered pension schemes payments

You get this error in PT, this has been reported to our Development team and are investigating. We will be updating this KB once we…

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