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IRIS Business Tax Knowledge Base

181 articles

business-tax-fatal-error-1001-cvc-enumeration-valid-value-xxx-is-not-facet-valid-with-respect-to

IRIS P11D, IRIS Personal Tax, IRIS Business Tax

Business/Personal Tax/P11D: Fatal Error 1001 cvc-enumeration-valid: Value 'XXX' is not facet-valid with respect to....

This can affect BT, PT and P11D submissions - each has its own checklist below: 1.If in BT/PT then Load…

business-personal-tax-hmrc-unsuccessful-submission-for-ref-xxxxxx

IRIS Personal Tax, IRIS Business Tax

Business/Personal Tax: HMRC Unsuccessful submission for Reference XXXXXX

This warning is coming from HMRC. If you submit a BT or PT tax return to HMRC and you get…

iris-pm-additional-bt-job-created-when-uploading-a-ct600-to-openspace

IRIS Practice Management, IRIS Business Tax

IRIS PM- Additional BT Job Created when uploading a CT600 to OpenSpace

When a CT600 is generated and uploaded to IRIS OpenSpace it appears to create an additional job on Practice management…

business-personal-tax-transmitting-pending-status-polling-and-gateway-busy

IRIS Personal Tax, IRIS Business Tax, IRIS P11D, IRIS Trust Tax

Business/Personal Tax Transmitting: Pending status, Polling and Gateway busy, Establish connection

Any Gateway or Transmission issues are usually as a result of the HMRC server experiencing a busy period; self-assessment submissions…

personal-business-trust-tax-how-to-import-a-clients-extract

IRIS P11D, IRIS Business Tax, IRIS Personal Tax, IRIS Trust Tax

Personal, Business, Trust Tax- How to Import a Client's Extract

If you get the extract from eg another accountant/office then always check their IRIS version matches your IRIS version (Help…

business-tax-how-to-attach-pdf-of-a-ixbrl-when-generating-ct600

IRIS Business Tax

Business Tax- How to attach PDF of a IXBRL/Tax comp when generating CT600?

You have a reason to attach a PDF copy of the Accounts IXBRL copy or a PDF of the Tax…

personal-tax-enter-cis-deductions

IRIS Personal Tax, IRIS Business Tax

Personal/Business Tax- Enter CIS Deductions

In Personal Tax 1. Load the client and select correct year 2. On the left side: TPV, STP, open the…

iris-pt-bt-trust-tax-need-report-on-all-active-clients

IRIS Business Tax, IRIS Personal Tax, IRIS Accounts Production, IRIS Trust Tax

IRIS AP, PT, BT, Trust tax: Need report on active clients

If using Accounts Production - Go to Help and About, the 'Accounts Productions' Tab- it will list the number of…

personal-and-business-tax-failed-authentication-check-client-utr-id-and-password

IRIS Personal Tax, IRIS Business Tax

Personal and Business Tax - Failed Authentication, check Client UTR, ID and Password (1046)

If you get this warning on the P11D then read this KB: https://www.iris.co.uk/support/knowledgebase/kb/p11d-failed-authentication-check-username-and-password/. If you get the Error Code 1046…

boxes-530-and-box-875-missing-rd-credit-figures-since-updating-to-version-21-1-0

IRIS Business Tax

IAS-93002: Boxes 530 and BOX 875 missing R&D credit figures since updating to version 21.1.0.

This was a DEFECT in the software Version 21.1.0. This issue has now been fixed via Hotfix. IRIS Business Tax…