Knowledge Base Articles

personal-tax-25-3-0-2024-farmers-averaging-incorrect

Personal Tax- 25.3.0 2024 Farmers Averaging incorrect (Fixed 25.4)

This is a known DEFECT on version 25.3.0 where the 2024 Farmers Averaging calculation is incorrect. Our Development team is looking to release a fix…

ias-22165-business-tax-25-3-manual-postings-will-not-show-correctly-on-tax-comp

IAS 22165 Business Tax- 25.3 Manual Postings will not show correctly on Tax Comp (Fixed 25.4)

If you go to Business Tax - Edit and Posting and add a entry, this will not show on the Tax computation correctly (Shows as…

business-tax-quarterly-instalments-reminders-not-working

Business Tax- 25.3.0 Quarterly Instalments Reminders not working

In IRIS Version 25.1.0/25.2.0/25.3, In Business Tax- the Quarterly Instalment payment reminder are due warning should be auto loading in BT. There is a known…

ias-personal-business-trust-when-generating-a-tax-return-report-it-wont-load-and-iris-may-crash

IAS Personal/Business/Trust- When generating a Tax return/Report it wont load and IRIS may crash?

When generating a SA100/CT600 etc Tax return - starts to process/validate it but it stops/keeps thinking/nothing loads up (may freeze/crash). When generating a Report like…

business-tax-25-2-25-3-rd-calculation-incorrect-19-and-not-25

IAS21948 Business Tax- 25.2/25.3 R&D calculation incorrect (19% and not 25%)

IRIS has raised a issue where the R&D % rate being charged is incorrect. It is charging it at the incorrect 25% rate, because the…

personal-tax-25-2-0-validation-loss-brought-forward-sum-of-fse73-1-and-error-3001-8616-and-8618

IAS21867 Personal tax- 25.2.0 Validation ‘LOSS BROUGHT FORWARD Sum of FSE73.1’ and error 3001 8616 and 8618

If you are on IRIS version 25.2.0 and when generating you get the Validation error 'LOSS BROUGHT FORWARD, The sum of FSE731 and/or Total Taxable…

accounts-production-tagging-detailed-profit-loss-accounts-frs105-the-concept-labels-greyed-out

Accounts Production- Tagging Detailed Profit & Loss accounts (FRS105), the concept labels ‘greyed out’

It has been reported on IRIS Version 25.2 when trying to tag the detailed profit and loss accounts particularly in frs 105 sets of accounts,…

business-tax-3001-9607-box-772-must-be-completed-if-691-is-completed

Business Tax- 3001 9607 box 772 must be completed if 691 is completed

Ensure you are on the latest IRIS version - Help and About 1. Check all your assets individually - there is likely an asset that…

personal-tax-no-accounts-covering-5-4-2025-and-no-income-on-tax-comp-etc

Personal Tax- ‘No Accounts covering 5/4/2025’ and no income on Tax Comp etc

You get the exception No Accounts covering 5/4/2025 and the trade income is missing from the tax comp etc. 1. Load the client in PT…

personal-tax-mtd-import-data-error-reading-file-fileloadexception

Personal Tax- MTD Import data, Error reading file ‘FILE LOAD EXCEPTION’ Could not load file etc (Fixed 25.3)

When you are Importing data from a CSV for self employment and property - you get Error reading file 'FILE LOAD EXCEPTION' The IRIS Development…

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