Knowledge Base Articles

business-tax-25-2-25-3-rd-calculation-incorrect-19-and-not-25

IAS21948 Business Tax- 25.2/25.3 R&D calculation incorrect (19% and not 25%)

IRIS has raised a issue where the R&D % rate being charged is incorrect. It is charging it at the incorrect 25% rate, because the…

personal-tax-25-2-0-validation-loss-brought-forward-sum-of-fse73-1-and-error-3001-8616-and-8618

IAS21867 Personal tax- 25.2.0 Validation ‘LOSS BROUGHT FORWARD Sum of FSE73.1’ and error 3001 8616 and 8618

If you are on IRIS version 25.2.0 and when generating you get the Validation error 'LOSS BROUGHT FORWARD, The sum of FSE731 and/or Total Taxable…

accounts-production-tagging-detailed-profit-loss-accounts-frs105-the-concept-labels-greyed-out

Accounts Production- Tagging Detailed Profit & Loss accounts (FRS105), the concept labels ‘greyed out’

It has been reported on IRIS Version 25.2 when trying to tag the detailed profit and loss accounts particularly in frs 105 sets of accounts,…

business-tax-3001-9607-box-772-must-be-completed-if-691-is-completed

Business Tax- 3001 9607 box 772 must be completed if 691 is completed

Ensure you are on the latest IRIS version - Help and About 1. Check all your assets individually - there is likely an asset that…

personal-tax-no-accounts-covering-5-4-2025-and-no-income-on-tax-comp-etc

Personal Tax- ‘No Accounts covering 5/4/2025’ and no income on Tax Comp etc

You get the exception No Accounts covering 5/4/2025 and the trade income is missing from the tax comp etc. Load the client in PT and…

personal-tax-mtd-import-data-error-reading-file-fileloadexception

Personal Tax- MTD Import data, Error reading file ‘FILE LOAD EXCEPTION’ Could not load file etc (Fixed 25.3)

When you are Importing data from a CSV for self employment and property - you get Error reading file 'FILE LOAD EXCEPTION' The IRIS Development…

personal-tax-25-2-0-partnership-interest-incorrect-has-overlap-profit-relief-from-2024

IAS 21091/22065 Personal Tax- Partnership Interest incorrect and has Overlap profit/relief from 2024 (Fixed 25.4)

If you are on IRIS 25.2.0 and 25.3.0 and the Interest values is not correct (but its not apportioning it by 360/365 days)- eg Trade…

updating-iris-docs

Updating IRIS Docs

Upgrading IRIS Docs When upgrading IRIS Docs, it is possible to install the latest version without having to do the incremental updates. For example, if a client is…

personal-tax-2025-reports-crashing-on-version-25-2-partnerships-with-1-partner

IAS 21245 Personal Tax- 2025 Reports crashing on version 25.2. Partnerships with 1 partner (Fixed 25.3)

There is a DEFECT happening in version 25.2.0 when running reports, where if you have: NOTE: If you have a sole trader now changed to…

personal-tax-2025-reports-and-farmers-averaging-crashing-on-version-25-2-iftradetypechanged

IAS 21140 Personal Tax- 2025 Reports and Farmers Averaging crashing on version 25.2 IF trade type has changed (Fixed 25.3)

There is a DEFECT happening in version 25.2.0 (and a fix to this is now out. Update to IRIS version 25.3 released in early October…

Knowledge Base Articles

Knowledge Base

Newsletter