Knowledge Base

2464 articles

ias-5648

IRIS Personal Tax

P11D section N, box 16 - expense payments made to or on behalf of the employee

Users are required to: 1. Log on to the P11D module, select the relevant employer, click on the employee. 2.…

ias-5647

How Do I Reset Session Control?

Due to changes in 16.1 it should no longer be necessary to run Reset Session Control. However if the need…

ias-5642

IRIS Personal Tax

How to complete P11D section I box 11- private medical treatment or insurance

Users are required to: 1. Log on to the P11D module, select the relevant employer, click on the employee. 2.…

ias-5646

IRIS Personal Tax

How to complete P11D section M, box 15 - other items

Users are required to: 1. Log on to the P11D module, select the relevant employer, click on the employee. 2.…

ias-5640

IRIS Personal Tax

How to complete P11D section G, box 9 and 10- Van benefits

Users are required to: 1. Log on to the P11D module, select the relevant employer, click on the employee. 2.…

ias-5565

IRIS Business Tax

Schedule DV Losses

Sch. DV losses can only be relieved against Sch. DV profits from the same trade or property: - This loss…

ias-5569

IRIS Business Tax

What are the types of charges and how can they be utilised?

Types: 1. Trade royalties, etc which are incurred as a necessary part of the trade. 2. Non trade, charitable donations…

ias-5567

IRIS Business Tax

Schedule DVI Losses

Sch. DVI losses can only be utilised against other Sch. DVI profits of that or any subsequent accounting periods: -…

ias-5568

IRIS Business Tax

Management Expenses

Management expenses can be utilised against the total profits of the company: - These expenses are to be entered into…

ias-5562

IRIS Business Tax

Schedule D Case I Losses

Sch. DI losses arising in the current period can be utilised against total profits of the period: - These losses…