Knowledge Base Articles

We don't just deliver on our promise to create powerful management products, we ensure you're equipped with the knowledge needed to tackle every business challenge.

Knowledge Base

3034 articles

personal-tax-part-and-full-distribution-disposal-of-shares-dividend-distribution

Personal Tax- Part and Full Distribution Disposal of Shares? Dividend/Capital Distribution

If a Share: There is a Dividend Distribution option in PT (Capital Asses/ Shareholdings/ Dividends)- see the very bottom for image If a Non Share/Dividend…

personal-tax-error-one-off-registered-pension-schemes-payments

Personal Tax- Error: One off registered pension schemes payments

You get this error in PT, this has been reported to our Development team and are investigating. We will be updating this KB once we…

personal-tax-sa108-gains-seed-enterprise-must-not-exceed-50000-100000-200000

Personal Tax- SA108 gains SEIS,SEED Enterprise Scheme(EIS), must not exceed £50,000, £100,000, £200,000 etc

The rules below on this KB is for the 2022 HMRC (50K limit): The relief limit may change per YEAR eg 100K, 200K etc. The…

personal-tax-pension-contribution-total-is-higher-on-tax-comp-etc-12-5-increase

Personal Tax- Pension Contribution total is higher on Tax comp etc 12.5% increase

For example you enter £1000 Pension Contribution but on the Schedules and Tax comp - it appears as £1250 which is a 12.5% increase, why?…

pt-bt-ap-view-print-report-and-no-values-show-or-visual-issues

PT/BT/AP – View/print report and no values show or visual issues, also if crashing/hanging

For example when you run/view a Tax comp/Annual report/Tax return on screen and you get these results. It can also happens in IRIS HOSTING. a.…

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…