Knowledge Base Articles

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Personal Tax- How to enter the Seafarer’s Earnings deduction (Employment)

1. Log on to IRIS Personal Tax and select the client.2. Click Employment, select Earnings/Foreign Earnings then double click on the name of the employer…

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How do I force a full partnership return?

1. Go to Data Entry (On the left hand side of the screen), Trading and Professional Income and select Business Details. 2. Enable 'Use full…

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How to enter tax on NSB interest account

Users are required to enter this interest using the first option bond type, this can be done as follows: 1. Log on to IRIS Personal…

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How do I import the e-Checklist data into Personal Tax?

If you are unable to import the e-Checklist data, please ensure you are carrying out the steps correctly. Please see the step by step instructions…

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P11Ds have been rejected with error 5015

This message indicates that P11Ds have already been filed successfully . HMRC's gateway is unable to process amendments online for P11Ds. Users are required to…

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The foreign income is not the same on the schedule and tax computation

The schedules of data will show what has been input on the data entry screen. The tax computation will round any foreign dividend income up…

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error message: An account order is not allocated to each director

To check the directors have been allocated an order number, Click Edit Click Director/Secretary Make sure all directors have an order number NOTE: If a…

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Unspecified Directors on Corporation tax computation

Users are required to ensure that the directors have been set up correctly and given an accounting order. If the client is on an enhanced…

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How do I post a Prior Year Adjustment?

The example given below is a typical Prior Year Adjustment: Note: This is provided as an example only, it is the users responsibility to confirm…

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How do I create accounts under the New Pension SORP 2015 for (FRS 102)?

As part of the legislative update to the new Pension SORP 2015 we have taken the opportunity to update to a new enhanced chart of…

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