Knowledge Base Articles

ias-10809

Why is the tax deducted for share options being restricted on the tax comp?

Client has got employment earnings of £63810, land and property income of £817 and Share schemes of £47161. There is also a grossed up pension…

kba-03168

PTP CT – Rejection 1604 when attaching pdf computations for a charity or club

Error No. 3001 - Type: Business The submission of this document has failed due to department specific business logic in the Body tagRaisedBy: ChRIS Number:…

ias-10803

SQL Server 2008 R2 – Consistency validation for SQL Server registry keys failed

To resolve this problem you will need give the registry key adequate permissions: IMPORTANT: It is strongly recommend that you back up the system registry…

kba-03165

PTP Partnership – Pre filing validation re partnership name

Close out of FBI and open the Partnership return. On the first page remove the tick from the box to swap the Issue name with…

kba-03163

How to create a report listing tax returns that have not been prepared in FBI

Open Tax Platform and select the blue reports icon at the top of the screen (second icon from left to right) Select the chosen tax…

kba-03162

PTP TR – Claiming Married Couples Allowance (MCA)

On the ‘Client Tax Returns’ tab, under ‘Year specific client details’ the marital status should be set to married and the spouses’s date of birth…

kba-03158

PTP TR – Formula used for the cost figure on a part disposal of a land and property asset

The original cost is multiplied by A/(A+B) where A is the proceeds and B is the part retained Original Cost x (A/(A+B)) = Cost used…

ias-10790

Personal Tax- Foreign Tax Credit Relief is missing or a less relief amount

You have entered a Foreign Tax Credit Relief but the Tax comp is not applying the full relief value but shows a reduced or NIL(Missing)…

kba-03157

PTP CT – How to enter that company has ceased trading

Open the CT return period. Go to page 2 and select the fanned pages at box 155. The Adjustment to Profit screen will appear. At…

ias-10782

AutoMail crashed when generating letters, that contain Virtual Cabinet Trailers

The following will need to be carried out: Remove trailers Existing document Templates would need to get recreated If using the Virtual Cabinet product all…

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