Knowledge Base Articles

personal-tax-claim-indexation-rpi-on-capital-disposals

Business Tax- Enter Capital assets / Claim Indexation (RPI) on Capital disposals

Business Tax- Enter Capital assets and disposals For LTD: Go to Edit | Capital Assets For Partnerships: On lefthand side - go to Disposals of…

personal-tax-farmers-averaging-was-calculating-for-2-years-but-not-for-5-years

Personal Tax- Farmers Averaging was calculating for 2 years but not for 5 years

This issue was investigated by the Development Software Team. They have confirmed this is a DEFECT in IRIS Software Version 23.1.0 and will be fixed…

vat-filer-2022-to-2023-annual-period-is-missing

VAT Filer- 2022 to 2023 Annual period is missing fix

This issue has been identified and the development team have released a hotfix. This hotfix comes as an installer and can only be applied to…

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

PT/BT/P11D- Load Transmit Screen and closes or cannot select row and transmit. Missing generated return

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

how-to-restore-a-ptp-taxexpense-backup

PTP – How to Restore a PTP TaxExpense Backup

CAUTION: RESTORING YOUR DATABASE WILL OVERWRITE YOUR EXISITING DATA! We recommend that before you restore your Database that you have a backup. If you are…

ptp-how-to-backup-ptp-taxexpense

PTP – How to Backup PTP TaxExpense

1. In PTP TaxExpense click on the icon highlighted in the screenshot above that says "Backup/Restore TaxExpense Database" 2. In the backup section click on…

kba-03838

PCSR – Receive Authority2File comms log error “Your mailbox cannot be accessed. Please activate TLS in your mail program.”

This may occur where a vendor supplied email address is being used for Authority2File and has occurred following a change to security protocol required by…

p11d-personal-tax-invalid-national-insurance-number

P11D/Personal Tax- Invalid National Insurance Number

Known Issue and fix: If a client has a PREFIX of 'NJ', please first ensure you are on IRIS version 23.1.5 and then install this…

business-tax-if-the-type-of-company-is-0-then-an-applicable-tax-rate-from-one-of-full-rate-of-ct-small-co-rate-of-ct-equiv-low-ct-rate-full-rf-rate-of-ct-rf-small-co-rate-of-ct-or-ct

Business Tax- If the type of company is 0 then an applicable tax rate from one of [FULL RATE OF CT], [SMALL CO RATE OF CT], [EQUIV. LOW CT RATE], [FULL RF RATE OF CT], [RF SMALL CO RATE OF CT] or [CT RATE FOR NI TRADING PROFITS] must be used for the second financial year

The warning may also state '(UK trading or professional service)' This is a known HMRC issue causing this error and they have now rectified the…

personal-tax-expense-types-for-uk-land-and-property-appear-in-schedules-of-data

Personal Tax- Expense types for UK Land and Property appear in Schedules Of Data/SA100 UKP2?

When you have multiple expense types for a UK property and you run the 'Schedules of data' report - these expense types are automatically placed…

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