Knowledge Base Articles

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3030 articles

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Not able to print off a short CT600 due to entry in box 123

As there is no box 123 on the short CT600 a full CT600 must now be generated. The reason that box 123 is now being…

kba-03075

PTP TR – How to enter Tax Adviser details on page TR7

1) Go to the Spanner Icon2) Click on the Firm Details tab3) Fill in the Name, Address and Firm details4) This will now populate page…

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PTP TR – Is it possible to file an SA303 online

There is no functionality to electronically submit an SA303 through PTP. For instructions on how to print an SA303 from PTP please see https://www.iris.co.uk/support/knowledgebase/kb/kba-03642/. For more information…

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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…

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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…

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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…