Knowledge Base Articles

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

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

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…

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

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…

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

Business Tax- How to enter Associated Companies for CT600 and marginal relief box 326/329? (Also Box 35)

This includes known errors 3001 9389 and 9043, please read the very bottom of this KB. Post 2023 Associated Companies: Data Entry - Calculation -…

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

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 are using BT/PT and the…

p11d-3001-6010-submission-not-in-correct-format

P11D – 3001 6010 submission not in correct format

We can confirm that error 3001 6010 is a HMRC issue when attempting to submit the P11D. First check if you are on the latest…

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ias-6218 – How To Determine If You Are Using A Static or Dynamic Port?

Following the steps below will help to determine whether your instance is using a static or dynamic port. Using SQL Server Configuration Manager to determine…

business-tax-total-of-loans-repaid-released-written-off-is-higher-then-total-of-loans-made-during-period-a25dtoday

Business Tax- Total of loans repaid, released, written off is higher then total of loans made during period & Error A25D ‘today’

This also applies if you are trying to repay a loan brought forward but when you enter any date of repayment it shows: ‘The date…

iris-accountancy-mtd-status-a-fatal-error-has-occurred-attempting-to-access-hmrc-gateway

IRIS Accountancy- MTD Status: A fatal error has occurred attempting to access HMRC gateway

You get this message when you load a client from the search tool on the main IRIS accountancy screen. It may happen randomly for a…

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