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IRIS Business Tax Knowledge Base

181 articles

business-tax-asset-full-expensing-100-fya

IRIS Business Tax

Business Tax - Asset Full Expensing 100% FYA

Full Expensing - It was recently announced by the government that from April 2023 until the end of March 2026…

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

IRIS Business Tax

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…

business-tax-creative-tax-credit-higher-rate-extension-post-2023

IRIS Business Tax

Business Tax- Creative Tax Credit higher rate extension Post 2023

The latest rules for the Creative Tax relief Post 2023 are from the IRIS version 23.2.0 update LINK: The government announced a…

business-tax-post-01-04-2023-rd-sme-and-intensive-tax-credits

IRIS Business Tax

Business Tax- Post 01/04/2023 R&D SME and Intensive tax credits

There are two rules applying for the R&D SME from the IRIS version 23.2.0 update LINK: 1.The government announced that…

business-tax-submit-and-get-void-com-issue-errorint32

IRIS Business Tax

Business Tax- Submit and get Void_com_issue_error(Int32)

When you try and submit a Tax return you get the error: Void_com_issue_error(Int32) 1.First check if you have any PDFs…

business-tax-how-to-populate-box-659-sme-rd-expenditure

IRIS Business Tax

Business Tax- How to populate Box 659/657 SME R&D Expenditure?

Load the Client and relevant period - go to the SME R&D screen and fill in R&D Expenditure box ;…

business-tax-how-to-enter-associated-companies

IRIS Business Tax

Business Tax- How to enter Associated Companies for CT600 and marginal relief box 326/329?

Post 2023 Associated Companies: Data Entry - Calculation - Tax calculation. Enter ‘Associated companies’ numbers to affect the marginal relief…

iris-accountancy-bundle-documents-and-send-to-specific-folders-in-openspace

IRIS Accountancy Suite, IRIS Personal Tax, IRIS Business Tax

IRIS Accountancy- Bundle documents and send to specific folders in Openspace

You have to several files to bundle together and send to a client in Openspace- click here: https://help.iris.co.uk/IRIS/ODL/Open_Apps/IRIS_OpenSpace/Bundle_Documents.htm If you…

pt-bt-p11d-load-transmit-screen-and-closes-or-cannot-select-row-and-transmit

IRIS Personal Tax, IRIS Business Tax

PT/BT/P11D- Load Transmit Screen and closes or cannot select row and transmit

You have generated a tax return and are ready to transmit to HMRC. When you click 'Transmit Internet Return' (or…

business-tax-invalid-ixbrl-comp-attached-does-match-ct600-submission-company-name-period-start-date-period-end-date-company

IRIS Business Tax

Business Tax- Invalid ixbrl (comp) attached does match CT600 submission, company name period start date period end date company?

This can be related to two parts: 1)The IXBRL generated from AP and/or 2) The Tax comp generated in Business…