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ias-9793

Business Tax- 3001 1611 No original return recorded

This error is caused when a corporation tax return is generated as amended in IRIS but the HMRC have removed/deleted the original return from their…

1 minute length
Posted: 16th May 2011
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ias-9762

How to tag Pension costs and other post-retirement benefits Accounting policy?

To tag the Pension costs and other post-retirement benefits accounting policy, please follow the instructions below: Select: 1. Edit | Data screens 2. Under UK,…

1 minute length
Posted: 10th May 2011
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ias-9763

What is the difference between an Exception and a Warning report ?

Users are able to drill down from any warnings/exception reports to quickly address any potential errors. You can also drill down from the entries within…

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Posted: 10th May 2011
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ias-9761

How to tag Movement in Deferred tax within the Provision for Liabilities note?

To tag the movement for Deferred tax in the Provision for Liabilities note, users must tag within the Tag Editor by following the steps below:…

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Posted: 10th May 2011
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ias-9656

iXBRL – Do I have to produce iXBRL accounts for my charity?

HMRC have some transitional arrangements for smaller charities, so the answer to this question will depend on the size of the charity. If your charity…

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Posted: 5th April 2011
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kba-02711

PTP TPO – Is it possible to edit or delete a bill in The Professional Office(TPO)?

As long as no cash has been posted to the bill it is possible to edit or delete.  Go to Ledgers|Ledgers Launch Pad|Sales Ledger|Amend Unpaid Bill…

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Posted: 1st April 2011
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kba-02704

TPO- How to enter licence key for The Professional Office

For machines running earlier versions of Windows:Click on Start |All Programs|PTP Software|The Professional Office|System Administration|Licence Key Entry. For machines running Windows 10 or later:Click on…

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Posted: 17th March 2011
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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…

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Posted: 14th March 2011
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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 -…

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Posted: 9th March 2011
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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/.

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Posted: 7th March 2011
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