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2929 articles

ias-12006-iris-practice-version-check-on-iris-workstations-following-22-2-0-402-installation

IAS-12006: IRIS Practice Version Check on IRIS Workstations following 22.2.0.402 installation

If you see an IRIS Practice Version Check with the description reading as [(null)] on your workstations when attempting to…

personal-tax-foster-carer-allowance-how-to-enter

Personal Tax- Foster Carer Allowance how to enter?

There is no dedicated box on the SA100 for the Foster Carer allowance. TPV | Sole trader| accounting period| business…

ias-12758

IAS-12758: Error 1606. Could Not Access Network Location

To resolve this issue please download the Microsoft Fix it Tool here.Once downloaded, run the program and you should see…

trust-tax-how-to-allocate-income-to-a-beneficiary

Trust Tax- How to allocate income to a beneficiary

For example with a Discretionary Trust type (under Client/view) 1.Select 'Other Information' on leftside 2.Payments to beneficiaries(tax pool) 3.Payments of…

personal-tax-self-employment-shows-on-smarttax-but-not-on-tax-comp

Personal Tax- Self employment OR Income Tax relief shows on SmartTax but not on Tax comp

When you check Smarttax - you note a value in Smarttax but it is not showing in the Tax computation.…

business-tax-ap-code-114-franked-investment-not-showing-in-box-620-on-ct600

Business Tax- AP code 114 Franked Investment not showing in box 620 on CT600?

The amount in box 620 of the CT600 is derived from the Franked Investment Income accounts in Accounts Production (code…

business-tax-ap-code-90-sundry-but-shows-as-add-back-profit-in-bt

Business Tax- AP code 90 'Sundry' but shows as add back profit in BT

You have several options: 1) Edit, Business Tax Accounts, find the code 90 under one of the categories and delete…

business-tax-return-shows-box-3-66-exceeds-the-total-expenses-claimed-sum-of-3-46-3-48-plus-3-64

Business Tax- Return shows box 3.66 exceeds the total expenses claimed. Sum of 3.46, 3.48 plus 3.64

This error usually occurs when there are negative values on the return as this is a HMRC restriction. Please follow…

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.…