Knowledge Base Articles

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Pension Contributions have exceeded the lifetime allowance and ‘Pension Service Charges’

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

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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.…

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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…

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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…

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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…

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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…

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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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What is the difference between Filleted and Abridged accounts?

Filleted accounts is the phrase used to describe financial statements which can be submitted to Companies House under s444 of the Companies Act 2006 e.g.…

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What are Filleted accounts?

The phrase ‘Filleted accounts’ has been adopted (by the industry) to refer to the financial statements which can be submitted to Companies House (the “Registrar”)…

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What are Abridged accounts?

Under the ‘Companies, Partnerships and Groups (Accounts and Reports) Regulations 2015’ (for accounting periods that start on or after 1 January 2016 or where early…

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