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2929 articles

ias-9861

IRIS Accounts Production

OpeniXBRL- When submitting via HMRC gateway,Accounts are rejected - Error "33.."

Any iXBRL document which has been exported by OpeniXBRL are fully valid against the HMRC gateway. Four digit rejection error…

ias-9820

IRIS Accounts Production

How to remove Auditors or Accountants name and address on flysheet?

Following the steps below may help to resolve the problem NOTE: The Alias FLY will need to be set to…

ias-9821

IRIS Accounts Production

Where do i enter the Principal Activity of the Company?

Select: Edit| Data Screens| Report of the Directors| Principal Activity NOTE: By ticking the option to show text, the heading…

ias-9824

IRIS Company Secretarial

What is polling and how do I poll?

If a document has been electronically filed, the status of the submission is automatically tracked by the E-file Scanner by…

ias-9815

IRIS Business Tax

Attaching Computations in the Electronic Tax Return

Users are advised to do the following:- Not to attach within the computation area any computation even if you have…

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…