Knowledge Base Articles

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3027 articles

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How to complete P11D section G, box 9 and 10- Van benefits

Users are required to: 1. Log on to the P11D module, select the relevant employer, click on the employee. 2. From the Edit menu, select…

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Schedule DV Losses

Sch. DV losses can only be relieved against Sch. DV profits from the same trade or property: - This loss is to be netted against…

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What are the types of charges and how can they be utilised?

Types: 1. Trade royalties, etc which are incurred as a necessary part of the trade. 2. Non trade, charitable donations which are not necessary for…

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Schedule DVI Losses

Sch. DVI losses can only be utilised against other Sch. DVI profits of that or any subsequent accounting periods: - These losses are to be…

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Management Expenses

Management expenses can be utilised against the total profits of the company: - These expenses are to be entered into box 24 of the CT600…

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Schedule D Case I Losses

Sch. DI losses arising in the current period can be utilised against total profits of the period: - These losses are to be entered in…

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Schedule D Case III Deficits (Loan relationships)

DIII losses may be used against any other income in that same period: - This loss is to be entered in Box 28 of the…

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Validation error in Loss to carry back SA103

This message indicates that a loss to carry back has been entered when there is a profit in the year. This can be amended as…

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IRIS Core Emulation Failed

This message is telling us an error has occured but does not give us the full details. Click on Yes to obtain the full error…

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Slow Printing on various Reports

Following the steps below may help to resolve the issue. Download and install the latest printer driver for the printer being used Change the DPI…