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3024 articles

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.…

p11d-3001-7790-p11d-nic-payable-must-equal-14-53-of-the-total-benefit

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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PTP TE – The username and/or password are not recognised when logging in after updating to version 23.1.224

The warning is appearing even when the correct details have been entered. This issue has been fixed in version 23.1.234 (or later), which is available…

personal-tax-using-client-paper-checklists-and-queries

Personal Tax- Using Client Paper Checklists and Queries

If you are on IRIS 24.1.0.576 version- When you load the checklist for a client for 2024 but it hangs and automatically closes PT, this…

ptp-trust-tax-2023-trust-tax-return-submission-being-treated-as-2022

PTP- Trust Tax – 2023 Trust tax return submission being treated as 2022

It has been reported that in some cases when attempting to submit a 2023 Trust Tax Return, a ‘rejection error 5015’ (return already submitted) is…

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PTP TR – Unable to pay voluntary Class 2 NIC if profit between £6725 and £12570

HMRC have advised the following in their SA103S/SA103F/SA104S/SA104F notes: If your taxable profits are less than £6,725 or you made a loss, you can choose…

personal-tax-tax-comp-nic2-treated-as-paid

Personal Tax- Tax comp NIC2 ‘Treated as paid’ & Voluntary payment missing/ MTR

The HMRC rules may change PER YEAR on new NIC2/ NIC2 calculations, please read the HMRC website for the latest details. Summary for 2024/2025: If…

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INSTALLATION ERROR – 21 – SQL Server / Database Connection failure – When installing the 23.1.0.753 IRIS LPO

Following the 23.1.0.753 installation on your application server, you may encounter this installation failure when attempting to do the LPO installation on your terminal server.…