Knowledge Base Articles

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2924 articles

ias-9399

IRIS Accounts Production

Are the iXBRL accounts automatically attached to the CT600?

When the iXBRL accounts are generated users get an option to save the accounts within IRIS or externally. If the…

ias-9385

IRIS Accounts Production

Does IRIS produce warnings for untagged items when generating the iXBRL report?

IRIS will produce a warning report with items that have not been pre-tagged but may require tagging. It is the…

ias-9396

IRIS Accounts Production

How do you know that a tagged item needs to be amended within Tag Editor screen?

Prior to generating the iXBRL Report, users are required to generate a report that identifies the Account/Group descriptions that have…

ias-9397

IRIS Accounts Production

When generating an iXBRL report does IRIS produce a tagged item report?

When the Tag Editor is first launched only 'tagged' items will be highlighted. To view all other 'taggable' report items…

ias-9369

IRIS Business Tax

Business Tax- Changing a Sole trader to a partnership

Client | View - Change the business type to a Partnership Client | View | Related | Involvements. Enter relevant…

kba-02534

PTP TE - Benefit is not showing on the P11D form

Ensure that the payment type is entered as either type T or type S. If payment type B is selected,…

kba-02539

PTP TE - Can files be attached to the P11Ds when submitted online

Due to restrictions in place on the HMRC gateway system it is not possible to submit attached files with the…

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PTP TE - Can amended P11Ds be submitted online

Prior to 2023 all amendments needed to be filed on paper, but it was announced in the February HMRC Employer Bulletin that…

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PTP TE - Can P11Ds for earlier years be submitted online

Due to restrictions in place on the HMRC gateway system only P11Ds for the current year can be sent online.  Forms…

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PTP CT - When entering a figure for R&D enhanced expenditure in box 660 it does not flow through to the computation

The deduction needs to be entered via the Adjustment to Profit screen •   Click the fanned pages icon next to question 155…