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3023 articles

personal-tax-3001-8423-8414-cgt41-less-equal-to-cgt35

Personal Tax- 3001 8423 8414 CGT41 Less Equal to CGT35

The reason you are receiving the error is because there needs to be an entry in box 35, losses for the year, for unlisted shares.…

personal-tax-tax-comp-has-unknown-ee-against-a-income-type

Personal Tax- Tax comp has unknown ‘E’,’e’ against a income type

What is 'E' = Estimated 1.Load the client in Personal tax 2. Check the income type and review all the entered values- look for an…

ptp-how-to-re-establish-a-connection-to-the-ptp-taxexpense-database

PTP – How to re-establish a connection to the PTP TaxExpense Database

To re-establish a connection to the PTP Tax Expense database, please do the following steps. 1. Go into your PTP installation folder on your machine…

aml-iris-anti-money-laundering-migration-guide

AML – IRIS Anti-Money Laundering Migration Guide

To migrate IRIS Anti Money Laundering to a new machine, please follow the steps below. 1. Install IRIS AML on the new machine. Click here…

aml-how-to-restore-a-backup-in-iris-anti-money-laundering-desktop-version

AML – How to Restore a Backup in IRIS Anti-Money Laundering (Desktop Version)

If you wish to restore your data from a backup then please follow the steps below. 1. In IRIS AML, click on File - Backup/Restore…

aml-how-to-backup-iris-anti-money-laundering-desktop-version

AML – How to backup IRIS Anti-Money Laundering (Desktop Version)

This guide will show you how to take a backup for IRIS AML, please follow the steps below. In IRIS AML, click on File -…

aml-how-to-network-iris-anti-money-laundering-desktop-version

AML- How to Network IRIS Anti Money Laundering (Desktop Version)

You will need to ensure you have installed IRIS Anti Money Laundering on your server, for instructions on this please click here. Once completed, follow…

business-tax-ct600n-residential-property-developer-tax-2023

Business Tax- CT600N Residential Property Developer Tax 2023

The new CT600N Residential Property Developer Tax full functionality is released in our autumn release IRIS version 23.3.0 HMRC have released a new supplementary form…

personal-tax-share-disposals-appear-as-s-104-holding

Personal Tax- Share disposals appear as S.104 Holding?

When you dispose of shares - they may appear under the Capital Gains comp as a 'S.104 Holding' (Section 104) For example on the CG…

business-tax-rd-tax-credit-figure-tax-comp-incorrect-but-tax-return-correct

Business Tax- R&D Tax Credit Figure Tax Comp incorrect but Tax return correct (23.2.0)

This is a known defect on IRIS version 23.2.0 which only affects the Tax comp (the CT600 is correct) and our Development team is now…