Knowledge Base Articles

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Knowledge Base

3023 articles

ias-9609

Current year property losses being utilised by current year trading profits

Schedule A property losses must, first of all be set off against the company's total profits for the accounting period. - The losses will be…

ias-9603

The client’s capital gain made after 26/6/2010 is being taxed at 28%

The 28% rate is applicable if the clients total taxable income including capital gains is above the upper limit for basic rate income tax -…

kba-02688

PTP TPO – Obsolete Data Structure

Close out of the program and rerun the installation selecting Option 2 when prompted. Version 2011.2.19.1 is available here https://www.iris.co.uk/support/ptp-software-support/downloads/.

ias-9565

iXBRL system.data.entity.exception the underlying provider failed on open

This error usually occurs as a result of an incorrect firewall configuration on the Server Machine. Exceptions will need to be created for each instance…

ias-9561

Repayment section is not completed if a loss has been carried back

Users are requested to carry out the following:- 1. Log onto Business Tax and choose the client 2. Go to Data Entry/Summary - within the…

ias-9553

Why are the components in Debtors note /Creditors note not pre-tagged?

Some of the components in the Debtors note (Amounts falling due within one year or Amounts falling due after one year) e.g. Trade Debtors within…

ias-9506

Number of associated companies used in each financial year

The number of associated companies used in the corporation tax computation and the CT600 will only be different in the two financial years if ALL…

ias-9497

How do I enter private use on an individual asset?

The Capital Allowances option operates in the same way for a Sole Trade and Partnership as it does for Limited Companies, other than private use…

ias-9487

Does IRIS work on remoteapp or as a published/delivered app in Citrix?

IRIS do not currently support the use of the IRIS product as either a remoteapp or any in any variation of published/delivered applications in Citrix/Terminal…

ias-9463

Anti Money Laundering Search (AML)

The electronic Anti-Money Laundering search facility, known as 'AML Search' * is available within IRIS Practice Management, enabling a cost effective way for accountants to…