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3024 articles

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…

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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…

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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…

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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…

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PTP VF – INVALID_REQUEST error when submitting VAT returns after updating to version 23.3.111

It was not possible to connect to HMRC to collect this client's data.  Please contact support quoting the following error:INVALID_REQUEST This issue was fixed in…

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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 temporary extension to the rate…

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Business Tax- Post 01/04/2023 R&D SME and Intensive tax credits at 14.5 or 10% (Box 653)

December 2024 version 24.3.2: There is a known issue where the tick boxes listed below are missing and you get the incorrect 14.5/10% calculations. This…

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Business Tax- Submit and get Void_com_issue_error Or Capacity (Int32)

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

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

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 ; this should fill in Box…

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PTP TP – When will MTD for Income Tax quarterly submissions be available

Due to the number of delays and changes HMRC have made around MTD over the last few years, we have taken the decision to pause…