Knowledge Base Articles

kba-03837

PTP TR – Incorrect calculation of Class 4 NIC for the 2023-24 tax year

If profits exceed the Upper Profits Limit of £50270 for the 2023-24 tax year, an incorrect rate of 2.73% is being applied instead of the…

vat-filer-how-to-submit-your-own-companies-vat-return

VAT Filer- How to submit your own companies VAT return?

There are two pathways for you to choose - please read both before proceeding: 1.If you ONLY submit your own VAT (You have no clients,…

openspace-openspace-document-storage-an-error-occurred-while-trying-to-process-your-request-for-iris-os

Openspace- OpenSpace Document Storage: An error occurred while trying to process your request for IRIS OS

If you get this storage error showing when trying to upload to OpenSpace from IRIS Accountancy Suite. This is where the storage had been exceeded…

trust-tax-disposal-of-property-capital-gain-and-tax-already-paid-charged

Trust Tax- Disposal of Property Capital gain and Tax already paid/charged

1.Load the Trust and and relevant tax year 2. Edit and Capital Assets 3. Assets and create the property asset and tick Land and Property…

personal-tax-e-checklist-generate-error-generating-xml-document

Personal Tax- E-checklist generate ‘Error generating XML document’

When you try and generate a E-checklist for a client and get this warning Follow these steps below to rectify the affected client Note: You…

personal-tax-uk-property-and-rent-a-room-scheme-relief

Personal Tax- UK Property and Rent-a-room scheme relief (versus expenses)

Log into Iris Personal Tax and select the client and year Click on UK Land and Property | Property Income Double click on the property…

personal-tax-capital-gain-disposal-but-no-cg-pages-are-produced

Personal Tax- Capital Gain disposal but no CG pages are produced

1.Load the client and relevant year 2. Dividends and Capital assets 3. Edit and Losses and other information 4. Tick 'Force CG Tax return pages'-…

ptp-how-to-update-ptp-taxexpense

PTP – How to Update PTP TaxExpense

This guide will show you how to update PTP TaxExpense to the latest version. Please follow the instructions below. 1. Download the software by clicking…

how-to-restore-iris-using-sql-server-management-studio

How to restore IRIS using SQL Server Management Studio

1. Click on the Windows icon and locate the application folder Microsoft SQL Server Tools. Once expanded select the program Microsoft SQL Server Management Studio.…

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P11D- 3001 7790 P11d NIC payable must equal 14.53% of the total benefit

Once updated to IRIS version 23.1.0, when submitting a P11D - you are getting this warning however the calculation for NIC is still correct. This…

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