Knowledge Base Articles

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Knowledge Base

3023 articles

11603

Recording Note/Memos for employees

Employee Details Notes The Employee Details screen is opened from the Selection Side Bar by double-clicking the employee's name. Click on the Notes tab Use…

11608

You have not been invited to submit this submission type

Unfortunately, the HMRC are not expecting RTI submissions for this PAYE scheme. Maybe the scheme hasn't been activated for online services or perhaps the HMRC…

11875

RTI error – Schema not found

The error occurs because the submission doesn't have the correct template for the tax year you are sending. This could be because the correct template…

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HMRC exclusion ID53

This is an HMRC exclusion and a paper return will need to be filed, HMRC are planning on fixing the issue for 17/18. Please ensure…

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HMRC exclusion ID52

When customers have non savings income, savings income, dividend income and the income exceeds the basic rate band the HMRC are incorrectly reducing the higher…

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HMRC Exclusion ID50

When clients have non-saving, saving and dividend income including the chargeable event the basic rate band should not be extended by the saving starting rate…

12116

Introduction of an administration levy

What you need to know • Only England/Wales practices have the administration levy• As from 1 April 2017, all practices (England & Wales) will pay…

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PTP – Retrieve HMRC Data button

New interfaces between HMRC and software providers are being made available as a first step towards Making Tax Digital (MTD) so it is now possible to…

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Multiple Approval system on IRIS OpenSpace

For further details please click here

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What type of iXBRL accounts can I electronically file to Companies House?

The following iXBRL accounts are available to electronically file to Companies House: • Full accounts – small, unaudited full accounts • Small or large audited…