Knowledge Base Articles

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Business Tax- How BT deals with deferred tax losses

Utilisation of tax losses. IRIS multiplies the total losses utilised in the period by the tax rate shown on the corporation tax computation to calculate…

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What is a suggested dpi for scanning documents?

If the dpi is set to a low figure then the OCR will fail to correctly identify characters to a high percentage, and the barcode…

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Can Barcode Separators be used on files brought in via Netscan?

The documents, including the barcode separators must be scanned in as TIF images, preferably Group 4 CCITT, and at a dpi rate of 200-250. This…

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How to do a Share Buy Back/Purchase of own shares

Select, Edit | Share Register | Events | New | Purchase of own shares A 'New Share Buy Back' screen will appear. Select the share…

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PTP TR – Claiming Business Asset Disposal Relief (previously Entrepreneurs Relief)

• Log onto PTP Tax Platform and select the client • Select the Client Tax Returns tab click on the Tax Return then select View…

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PTP TP – Sending a Self Assessment Tax Return online

Step One - Entering the User ID and Password Log on to the PTP Tax Platform.Click the Spanner icon located on the tool bar to access…

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PTP TR – How to enter negligible value claim within PTP Tax Platform

Step one: entering the capital loss • Log on to PTP Tax Platform and select the client • Click the Client Tax Returns tab, select…

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PTP TR – How to carry back losses for self-employment

1) Log on to PTP Tax Platform and select the client. 2) Select the Client Tax Returns tab highlight the tax year and select View Tax Return.…

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PTP CT – How to enter a written down value brought forward in CT Platform

1. Open PTP CT Platform and select the client 2. Click the CT600 Returns tab and highlight the return to be completed 3. View the return and…

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PTP PTR – How to enter a written down value brought forward in Capital Allowances

1. Select the Partnership Return - View the tax return – Click on View/Enter Details for Trade/Source tab. Go to question 3 and click on…

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