Knowledge Base Articles

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Knowledge Base

3027 articles

kba-03082

PTP TE – HMRC rejection 5012 NINO not entered in the correct format

The error is referring to an invalid National insurance number but does not specify which employee has the incorrect one, so all will need to…

kba-03078

PTP TR – How to enter a Trust UTR for the R40

1) Go to page TR2 in the Individual return2) Select the fanned pages icon at question 6 to access the Trust supplementary page3) Select the fanned pages icon at…

ias-10398

BT/PT – How can wear and tear allowance be entered?

In BT, Users are required to: 1. Log on to IRIS Business Tax and select the client2. From the Edit menu select Posting.3. Click on…

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Business Tax- Screens are greyed out after entering Multiple Trades (trade allocation has not been made)

WARNING: If you set up multiple trades for a client, it cannot be reversed/removed i.e there is no option to switch this off. If you…

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Examples of WORDING that will be accepted by Companies House for Voting Rights

Yes, but this is limited to the simplest case of a private company limited by shares using the model articles provided in the Companies (Model…

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Companies where only Interest Received is to be taxed

1. Log on to IRIS Business Tax and select the client 2. Edit | Corporation Tax Computation Options | Suppress Profits from Trade (tick box)

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Property Letting Company Computation

There is a functionality within Business tax to change the schedule DI income to schedule A income. Users are required to: 1. Log on to…

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Program Crashes When Using IRIS on 2008 or 2012 Terminal Server (LPO Install)

This has been identified as an error with the Microsoft environment and not the IRIS products. Where possible IRIS suggests installing the IRIS program locally…

kba-03056

PTP TR – Only one set of furnished holiday let figures showing, how to switch between UK/EEA for 2018 or earlier

When there is a mixture of UK and EEA furnished holiday lets, an additional button will appear on page UKP1 just above the section for…

kba-03055

PTP TR – Is it possible to get a tick in the Computation(s) provided box on page TR2 under Q7

The printed copy and the electronic submission to HMRC will reflect this, providing that supporting schedules have been ticked in the FBI Attachments screen, but it will…