Knowledge Base Articles

We don't just deliver on our promise to create powerful management products, we ensure you're equipped with the knowledge needed to tackle every business challenge.

Knowledge Base

2929 articles

business-tax-tick-untick-the-provisional-10-1-box-partnership

Business Tax: Tick/Untick the Provisional 10.1 box Partnership?

There are two methods: Other Information, Declaration OR Trading and Prof income, Additional/ Provisional information

personal-tax-claim-investors-relief-for-share-disposal-taxed-at-10

Personal Tax: Claim 'Investors relief' for share disposal taxed at 10%

Investors Relief is named within PT as 'Entrepreneurs Relief – Long-term investments' Dividends. Capital assets and on the shareholding entry…

iris-pt-bt-there-was-a-transmission-failure-xx-returns-rejected

IRIS PT/BT: There was a Transmission Failure! XX Returns Rejected

On the 'Transmit Internet' screen you are trying to submit 2+ periods at the same time (eg you have highlighted…

personal-tax-payment-on-account-posting-already-exists

Personal Tax: Payment on Account - 'Posting already exists'

1.Load the Client in PT and the correct year. 2. Administration at the top, Client account, tick in the top…

p11d-3001-7000-in-ir-header-you-are-not-enrolled-to-submit-under-this-reference

IRIS P11D

P11D- 3001 7000 in IR header. You are not enrolled to submit under this reference OR 3001 5040 PAYE submission

Ensure your IRIS version is up to date - Help and About and check for Downloads 3001 7000 You are…

iris-22-1-0-old-email-addresses-appearing-when-sending-an-email-from-communications

IRIS Practice Management

IRIS 22.1.0- Old Email Addresses Appearing when sending an email from Communications

When sending a Logged/Unlogged email from the IRIS Communications tab to a client there have been reports an email address…

business-tax-ct600l-and-rd-sme-l168-for-paye-and-nic-liability

Business Tax- CT600L and R&D SME L167+ L168 for PAYE and NIC Liability

Data Entry | Research and Development CT600L | Company PAYE and NIC Liability - you need to untick the 'Exempt…

iris-home-menu-vat-filer-not-possible-to-retrieve-hmrc-data-no-internet-connection-was-detected

IRIS Personal Tax, IRIS VAT Filer

IRIS Home Menu / PT and VAT Filer: Not possible to retrieve HMRC data- no internet connection was detected

When you load a client or all clients for the PT, VAT Filer etc and this error appears: When submitting…

trust-tax-invalid-data-amount-nan-is-invalid-according-to-its-data-type-sa-non-negative-monetary-structure-the-pattern-constraint-failed

Trust tax: Invalid data 'amount' nan is invalid according to its data type, SA Non negative Monetary structure the pattern constraint failed

This error is normally linked to a Trust with multiple Beneficiaries with income allocation. Ensure you are on the latest…

p11d-car-engine-size-cc-and-car-benefit-calculation

P11D and PT- Car Engine size 'CC' and car benefit % calculation

The Car benefit % value is calculated using 3 factors: a.Car Registration Date (as it uses either the NEDC or…