Knowledge Base Articles

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2924 articles

ias-9793

IRIS Business Tax

Business Tax- 3001 1611 No original return recorded

This error is caused when a corporation tax return is generated as amended in IRIS but the HMRC have removed/deleted…

ias-9762

IRIS Accounts Production

How to tag Pension costs and other post-retirement benefits Accounting policy?

To tag the Pension costs and other post-retirement benefits accounting policy, please follow the instructions below: Select: 1. Edit |…

ias-9763

IRIS Accounts Production

What is the difference between an Exception and a Warning report ?

Users are able to drill down from any warnings/exception reports to quickly address any potential errors. You can also drill…

ias-9761

IRIS Accounts Production

How to tag Movement in Deferred tax within the Provision for Liabilities note?

To tag the movement for Deferred tax in the Provision for Liabilities note, users must tag within the Tag Editor…

ias-9656

IRIS Charity Formats

iXBRL - Do I have to produce iXBRL accounts for my charity?

HMRC have some transitional arrangements for smaller charities, so the answer to this question will depend on the size of…

kba-02711

PTP TPO - Is it possible to edit or delete a bill in The Professional Office(TPO)?

As long as no cash has been posted to the bill it is possible to edit or delete.  Go to Ledgers|Ledgers…

kba-02704

TPO- How to enter licence key for The Professional Office

Click on Start |All Programs|PTP Software|The Professional Office|System Administration|Licence Key Entry. (This is for the machine that runs any version…

ias-9609

IRIS Business Tax

Current year property losses being utilised by current year trading profits

Schedule A property losses must, first of all be set off against the company's total profits for the accounting period.…

ias-9603

IRIS Personal Tax

The client's capital gain made after 26/6/2010 is being taxed at 28%

The 28% rate is applicable if the clients total taxable income including capital gains is above the upper limit for…

kba-02688

PTP TPO - Obsolete Data Structure

Close out of the program and rerun the installation selecting Option 2 when prompted. Version 2011.2.19.1 is available here https://www.iris.co.uk/support/ptp-software-support/downloads/.