Knowledge Base Articles

personal-tax-sa108-gains-seed-enterprise-must-not-exceed-50000-100000-200000

Personal Tax- SA108 gains SEIS,SEED Enterprise Scheme(EIS), must not exceed £50,000, £100,000, £200,000 etc

The rules below on this KB is for the 2022 HMRC (50K limit): The relief limit may change per YEAR eg 100K, 200K etc. The…

personal-tax-pension-contribution-total-is-higher-on-tax-comp-etc-12-5-increase

Personal Tax- Pension Contribution total is higher on Tax comp etc 12.5% increase

For example you enter £1000 Pension Contribution but on the Schedules and Tax comp - it appears as £1250 which is a 12.5% increase, why?…

pt-bt-ap-view-print-report-and-no-values-show-or-visual-issues

PT/BT/AP – View/print report and no values show or visual issues, also if crashing/hanging

For example when you run/view a Tax comp/Annual report/Tax return on screen and you get these results. It can also happens in IRIS HOSTING. a.…

kba-03841

PCSR – Error code 100 InvalidXML: Element ‘StateConfirmation’ is not valid for content model

The Companies House XML Gateway returned the following error:Error code: 100XML failed schema validation: InvalidXML: Element 'StateConfirmation' is not valid for content model:'((TradingOnMarket,DTR5Applies,PSCExemptAsTradingOnRegulatedMarket,PSCExemptAsSharesAdmittedOnMarket,PSCExemptAsTradingOnUKRegulatedMarket,ReviewDate,SICCodes,StatementOfCapital,Shareholdings,RegisteredEmailAddress,AcceptLawfulPurposeStatement),StateConfirmation)'line 46 column…

personal-tax-import-echecklist-from-openspace-get-exceptions-failed-invocation-for-all-clients

Personal Tax- Import Echecklist from Openspace, get Exceptions, Failed, Invocation for all/one clients

When you import Echecklist into PT (from Openspace) using View/edit and Print and get the Exceptions, Failed, Invocation warnings for clients in a specific year…

business-tax-incorrect-profits-on-extended-periods

Business Tax- Incorrect Profits on Extended Periods

There are two different issues- read both fixes 1) IRIS is aware of an issue within the latest release in Business tax affecting the profits…

personal-tax-tax-otherwise-chargeable-on-non-excluded-income

Personal Tax- ‘Tax Otherwise chargeable on non-excluded income’

If your client is Non Resident and when you run a tax comp, you get a extra line showing 'Tax Otherwise chargeable on non-excluded income'…

business-tax-invalid-ixbrl-computation-input-is-not-a-valid-base-64-string

Business Tax- 2023 error Invalid IXBRL Computation, Input is not a valid base-64 string

This issue is a DEFECT in the software IRIS Version 23.3 and will be fixed in Version 24.1.0, which is due to be released the…

business-personal-tax-submitted-hmrc-confirmation-receipt-and-email

Business/Personal Tax submitted- HMRC confirmation receipt, email ,IR Mark and Transmit Screen

When you have successfully submitted a CT600/SA100/Trust tax etc you should receive two items back- the Receipt, the HMRC email confirmation and the IRIS Transmit…

business-personal-tax-edit-agent-invalid-folder-com-track-box-appears

Business/Personal Tax- Edit Agent, Invalid Folder, Com Track OR F/T box appears

When you make a edit to your agent address, agent credentials etc then a invalid folder warning and the 'Com track' OR 'F/T' box appears.…

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