Knowledge Base Articles

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3027 articles

ias-9397

When generating an iXBRL report does IRIS produce a tagged item report?

When the Tag Editor is first launched only 'tagged' items will be highlighted. To view all other 'taggable' report items users should select 'Show taggable…

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Business Tax- Changing a Sole trader to a partnership

Client | View - Change the business type to a Partnership Client | View | Related | Involvements. Enter relevant dates i.e. date partner joined…

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PTP TE – How to enter CO2, if make and model is not available

The CO2 emissions may be typed directly into the box provided instead of selecting the car make and model from the database.

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PTP Tax Expense – how to enter a S336 claim

When entering the transaction, set the Payment Type to S - Taxable and S336 et seq.  In the Print window there is an option to…

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PTP TE – Can a P46 (car) form be produced from the Tax Expense software?

Following the steps below will help to produce a P46 (car) form from within PTP Tax Expense 1. Log on to PTP Tax Expense and…

kba-02534

PTP TE – Benefit is not showing on the P11D form

Ensure that the payment type is entered as either type T or type S. If payment type B is selected, or if the relevant box…

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PTP TE – Can files be attached to the P11Ds when submitted online

Due to restrictions in place on the HMRC gateway system it is not possible to submit attached files with the P11D forms.  If additional documentation…

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PTP TE – Can amended P11Ds be submitted online

Prior to 2023 all amendments needed to be filed on paper, but it was announced in the February HMRC Employer Bulletin that this is no longer the…

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PTP TE – Can P11Ds for earlier years be submitted online

Due to restrictions in place on the HMRC gateway system only P11Ds for the current year can be sent online.  Forms for earlier years must be…

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PTP CT – When entering a figure for R&D enhanced expenditure in box 660 it does not flow through to the computation

The deduction needs to be entered via the Adjustment to Profit screen •   Click the fanned pages icon next to question 155 to access the Adjustment to…