Knowledge Base Articles

personal-tax-entry-in-box-sa105-loss-set-off-against-total-income-should-not-be-present-pro20-2

Personal Tax- SA105/SA106 loss set off against total income should not be present PRO20.2 OR Furnished holiday let balance charge EEA absent/not exceed £150,000 OR 8056/8269/8270/8526

These errors are linked to UK and Foreign Property entries. You may get several different type of warnings - examples below, please follow the fixes:3001…

kba-03829

PTP TR – Error 3021 Either BOF or EOF is True or the current record has been deleted where the Proc = Gval

Exe = PlatformVersion = 22.3.136form = PLATFORM.BASproc = GvalEL = 27540EC = 3021Msg = Either BOF or EOF is True or the current record has been…

personal-tax-property-loss-capital-allowance-use-against-other-income

Personal Tax- Property loss (capital allowance) use against Other Income + Offset against Total income

Property losses cannot be offset against other income unless the losses have been created by capital allowances. Property losses can only be offset against other…

trust-tax-fill-in-box-21-r185-dividend-taxed-at-non-payable-10

Trust Tax- Fill in box 21 R185, Dividend taxed at non payable 10%

This affects certain Trust types like Estates in administration. Users must first enter the income etc into Capital assets, shareholdings and Dividends which could lead…

personal-tax-foreign-other-income-but-shows-in-other-uk-income-tr3-box-17

Personal Tax- Foreign/other income BUT shows in other UK income TR3 box 17

The entry on the tax return TR3 Box 17 is correct and required by HMRC if you make a Foreign Other income entry- it would…

personal-tax-schedules-of-data-not-matching-with-tax-comp

Personal Tax- Schedules of Data not matching with Tax comp/SA100. Rounding of values

This normally affects a Schedules of Data with any multiple Shareholding/Disposal/Dividend claims OR Tax Deducted OR Interest Income - especially if they have penny entries…

os-129-issues-with-links-in-openspace-email-notifications

OS-129 Issues with links in OpenSpace email notifications

The url1946.irisopenspace.co.uk URL is coming from SENDGRID which is the email relay service OpenSpace uses. In short this is used for sending any OpenSpace email…

personal-tax-brought-forward-trade-loss-not-being-used-against-other-income

Personal Tax- Brought Forward Trade loss NOT being used against other income?

HMRC rule: You can only use the losses and offset them against other income in the same year (which is why the year you are…

personal-tax-sa108-gains-qualifying-for-business-asset-disposal-relief-is-valid-if-this-does-not-exceeds-1000000

Personal Tax- SA108 Gains qualifying for Business Asset disposal relief (BADR) is valid if this does not exceeds £1,000,000

Check all your capital disposals (Assets and Share and OCG) and check if it the Entrepreneurs’ Relief tick box was claimed and check if the…

kba-03826

PTP Launcher – Unable to access Tools > Licence Details due to warning re Iris.lfxLite

This issue may affect users who have both PTP Accounts Production and PTP Tax Platform installed, if the most recently updated program was PTP Accounts…

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