Knowledge Base Articles

Ability to choose Rental Income for a Partnership or Sole Trader

For a Partnership: Clients will be able to choose Rental Income and when you bring this into Business Tax a box will pop up asking…

How to carry back a loss so an amended return can be submitted

This Knowledge base item is purely for entries that need to be entered on the 2014 return. For entries on the 2014/15 return please see…

PTP Cannot Get Logical Lock Fail Code 5 on ISOL0007.TTL

Following the steps below may resolve the issue with the session login files.           1. Ensure everyone is logged out of PTP Accounts Production. 2.…

Error 6591 the capital gains tax due amount entered in box [CAL5]

This message can occur if the tax credit on the clients dividend income has been overridden and is not 10%, this can also occur if…

Partnership return has a negative value in box 3.46

This is not an issue within IRIS but is an issue with HMRC. If there is a negative value in box 3.46 then you will…

PTP TR- Is it possible to override the tax deducted at source for bank interest?

Although it is possible to override the tax deducted at source for interest income within the data entry screen, which will be reflected in the…

Disk space error during installation of a downloaded PTP Accounts Production update

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…

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…

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…