Knowledge Base Articles

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.…

business-tax-3001-9372-9179-9333-box-285-295-and-300

Business Tax- 3001 9372, 9179, 9333 (Box 285, 295 and 300)

If you get all three codes when generating then its normally caused by a incorrect entry in BT losses being used section a. Load the…

business-tax-asset-full-expensing-100-fya

Business Tax – Asset Full Expensing 100% FYA

Full Expensing - It was recently announced by the government that from April 2023 until the end of March 2026 companies can now benefit from…

personal-tax-farmers-averaging-use-iris-figures-and-pt-crash

Personal Tax- Farmers Averaging ‘Use IRIS Figures’ and PT crash

This issue has been confirmed as a DEFECT in IRIS Version 23.3.0 and fixed when you update to IRIS Version 23.3.1.45. Also find the workaround…

Knowledge Base Articles

Knowledge Base

Newsletter