Knowledge Base Articles

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2921 articles

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IRIS Business Tax

Partnership return has a negative value in box 3.46

This is not an issue within IRIS but is an issue with HMRC. If there is a negative value in…

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PTP TR- Is it possible to override the tax deducted at source for bank interest?

Although it is possible to override the tax deducted at source for interest income within the data entry screen, which…

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IRIS Business Tax

Business Tax- How BT deals with deferred tax losses

Utilisation of tax losses. IRIS multiplies the total losses utilised in the period by the tax rate shown on the…

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IRIS Docs

What is a suggested dpi for scanning documents?

If the dpi is set to a low figure then the OCR will fail to correctly identify characters to a…

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IRIS Docs

Can Barcode Separators be used on files brought in via Netscan?

The documents, including the barcode separators must be scanned in as TIF images, preferably Group 4 CCITT, and at a…

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IRIS Company Secretarial

How to do a Share Buy Back/Purchase of own shares

Select, Edit | Share Register | Events | New | Purchase of own shares A 'New Share Buy Back' screen…

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PTP TR - How to enter negligible value claim within PTP Tax Platform

Step one: entering the capital loss • Log on to PTP Tax Platform and select the client • Click the…

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PTP TR - How to carry back losses for self-employment

1) Log on to PTP Tax Platform and select the client.   2) Select the Client Tax Returns tab highlight the tax year…

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PTP CT - How to enter a written down value brought forward in CT Platform

1.   Open PTP CT Platform and select the client   2.   Click the CT600 Returns tab and highlight the return to be completed …