Knowledge Base Articles

11056

EPS error – “No Payment Date To must be before the current date”

This will occur if you are trying to submit an EPS and declaring "No employee's paid (no tax or NIC liability)" before the end date…

11070

EPS error – “No Payment Date To must be before the current date”

This will occur if you are trying to submit an EPS and declaring "No employee's paid (no tax or NIC liability)" before the end date…

11116

Leavers not showing on FPS

If the employee is unpaid but marked as a leaver (ie. Last pay was in previous tax year) they will be included in the category…

ias-12373

Pension Contributions have exceeded the lifetime allowance

Users are required to; 1) Go to Reliefs | Pension Contributions | Personal Pension Contributions - and enter the amount actually contributed 2) Go to…

ias-12369

Losses Brought Forward

The Computation this year has been changed due to a request by the HMRC. Therefore the profit will show at the top of the computation.…

ias-12368

Personal Tax- Claim ‘Married Couples Allowance’ (born before 1935)

Only use this if one or both clients are born before 6th April 1935. If you want to make a 'Marriage allowance transfer' then follow…

ias-12374

The first £5000 on savings is being taxed at 0% why.

The first £5,000 of savings being taxed at 0% was brought in on the 6th April 2015 and therefore the first £5,000 is taxed at…

kba-03547

PTP TR – Losses brought forward do not appear to have been deducted in the Tax Calculation Summary

Previously in the calculation, losses b/f were automatically offset against the profit and only the net profit would show on the computation. In the year…

kba-03553

PTP TR – Entering Class 1 NIC and Class 2 NIC and the impact on Class 4 NIC

To make entries relating to Class 1 amounts please do the following within PTP Tax Platform: - Click on the Calculation button - Click on the…

ias-12367

Internet Filing Validation Error

This is not an issue within the IRIS Software but is an issue with the HMRC Servers. You will need to do the following:- Go…

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