Knowledge Base Articles

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Knowledge Base

3030 articles

kba-03216

PTP TR – HMRC Exclusion ID 22 – terminal losses on Self Employment pages

This is a rare scenario, HMRC estimate less than 10 customers will be affected. In the vast majority of cases click Yes to proceed. If…

kba-03217

PTP TR – HMRC Exclusion ID 23 – Terminal losses on the Partnership pages

This is a rare scenario, HMRC estimate less than 10 customers will be affected. In the vast majority of cases click Yes to proceed. If…

ias-11406

Where to enter the cash on withdrawal basis for a sole trader or partnership

Users are advised to refer to our Iris Help Centre, where you will find the how to guide: "How to enter the cash withdrawal basis…

ias-11407

Where to enter the cash on withdrawal basis for a sole trader or partnership in

The screen is the same for both sole traders and partnerships. To access: For a sole trader: Go to Trade, Profession and Vocation | Sole…

ias-11403

Warning message regarding Double Taxation appears when entering foreign income

This is a new feature to Version 11.3 which is due out October 2013. This warning message is appearing because IRIS Personal Tax does not…

ias-11393

Licensing for SQL Server 2008 R2

1. Per Processor Licensing Microsoft offers a Per Processor licensing model to help alleviate complexity. When licensing SQL Server software under the Per Processor model,…

ias-11392

Facility to generate one client within the Transmit Internet Return screen

To show the transmission for one client, select:- Reports | Transmit Internet Return | Selected Client

11349

“An error occurred while reading licencing information”

Close IRIS GP PayrollNavigate to your GP Payroll installation folder in Windows Explorer, usually c:payroll. Delete the file ‘GPconfig.cfg’. Note: the file may show as…

kba-03210

How do I Change an Annual Period into an Interim Period and vice versa ?

An Annual Period can NOT be changed to Interim.  A new date needs to be created as 'Interim' and re-assigned to the posting entry before…

11176

My EPS values are too high for the month

The EPS doesn't send the current month values to the HMRC.  The EPS actually reports the current running year to date values. The amounts you…