Knowledge Base Articles

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2921 articles

personal-tax-capital-tax-on-gain-already-charged-value-is-rounded-up-and-triggers-a-refund

Personal Tax- Capital Tax on gain already charged value is Rounded up and triggers a refund

IRIS PT is following HMRC rounding rules where the Tax charged is always rounded up to the £. For example…

business-tax-the-amount-in-box-n1-13-must-equal-the-amount-in-box-7-6-please-check

Business Tax: The amount in box [N1.13] must equal the amount in box [7.6]. Please check.

This warning for Partnerships/LLP is normally linked a entry or a missing value in the Saving and Investment income area.…

ptpap-0010

PTPAP-0010 : PTP Accounts Production Workstation update prompt following 22.2.0.402 installation.

If you see the screenshot above, this means that you need to update your workstation. Please click ok to start…

personal-tax-property-capital-gain-is-giving-18-28-showing-instead-of-10-20

IRIS Personal Tax

Personal Tax: Property Capital gain is giving 18/28% showing instead of 10/20%?

Load the client in PT and select relevant year Dividends, Capital assets, Assets, Open the asset, Then click on 'Land…

business-tax-fatal-error-1001-cvc-enumeration-valid-value-xxx-is-not-facet-valid-with-respect-to

IRIS P11D, IRIS Personal Tax, IRIS Business Tax

Business/Personal Tax/P11D: Fatal Error 1001 cvc-enumeration-valid: Value 'XXX' is not facet-valid with respect to....

This can affect BT, PT and P11D submissions - each has its own checklist below: 1.If in BT/PT then Load…

vat-filer-add-information-on-how-the-values-are-calculated

VAT Filer- Add information on how the values are calculated?

The IRIS VAT submissions only allows the 9 cells to be filled in and submitted. There is no function to…

ias-12756

IAS-12756 : IRIS Workstation update prompt following 22.2.0.402 installation.

If you see the screenshot above, this means that you need to update your workstation. click ok to start this…

business-tax-ct600l-due-to-inconsistency-with-hmrc-guidance-calc-box-l150-as-sum-of-l129l140-and-l45

Business Tax- CT600L Due to inconsistency with HMRC guidance - calc Box L150 as sum of L129,L140 and L145.

You may get a 3001 9775 error as well when submitting. This was a HMRC issue on there tax guidance…

personal-trust-tax-how-to-complete-for-reference-box-on-page-1

Personal/Trust Tax- How to complete 'For Reference' box on Page 1

We do not populate this box in IRIS. They do not form part of the electronic return, so it has…

trust-tax-trust-management-expenses-to-show-on-q13-19

Trust Tax- Trust Management Expenses to show on Q13.19 Page 7

Trust Management Expenses boxes will only be populated for Discretionary trusts and Accumulation and maintenance trusts. Load the Trust and…