Knowledge Base Articles

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2929 articles

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…

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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…

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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…

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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…

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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…

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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…

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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…

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Personal Tax- Child Benefit for High income tax earner- how relief is calculated?

1.Load the client in PT and relevant year 2.Reliefs/Miscellaneous and within this menu you will see High Income Child Benefit…

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PTP CT - Pre filing validations 9466 and 9469 re CT600A where loan was made on or after 6th April 2022

The HMRC validations were updated in the Autumn release of PTP CT Platform, version 22.3.95 or later. Note: If the Cancel…