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personal-tax-3001-6449-amount-in-box-fse79-exceeds-fse77-minus-fse78

Personal Tax- 3001 6449 Amount in box (FSE79) exceeds (FSE77) minus (FSE78)

What 'FSE' means = Full Self Employment 3001 6449: please check what you entered in Self Employment for loss carry back- you have a incorrect…

business-tax-group-and-consortium-function-crashing

Business Tax- Group and Consortium function crashing/ cannot generate

First run this fix to ensure the loss values are picked up correctly: https://www.iris.co.uk/support/knowledgebase/kb/business-tax-group-consortium-this-client-cannot-claim-any-amount-under-group-relief-provisions/ and then access the Group/consort tool again. Incorrect loss entries can…

personal-tax-uk-property-sa108-tax-on-gains-box-9-already-charged-3001-8392-cgt10-present-cgt9-present

Personal Tax- UK property SA108 tax on gains Box 9 already charged. 3001 8392 CGT10 present CGT9 present

1.Dividends and Capitals assets- check Assets and OCG for any asset disposals in the affected year- open the disposal and check if there is a…

personal-tax-vat-filer-you-have-chosen-to-stop-the-hmrc-data-collection

Personal Tax/VAT Filer- You have chosen to stop the HMRC data collection

The PT HMRC data retrieval and VAT Filer needs your Agent or ASA Credentials recognised by them to allow the clients data to show in…

personal-tax-brokers-schedule-triggers-acquisition-date-16-03-1998

Personal Tax- Asset disposal has acquisition date 16/03/1998? (Broker’s Schedule)

The gain has an acquired date of '16/3/98' on the Capital Gains computation. This has been raised to the IRIS Development team and confirmed this…

business-tax-line-1-of-the-address-contains-more-than-28-characters

Business Tax- Line 1 of the address contains more than 28 characters

Client | View | Address - check if it was correct in here (not over 28 characters) – Line 1 cannot be too long or…

kba-03825

PCSR – 9999 Rejection for AA02 form

The functionality to efile the AA02 form was introduced in the Winter 2021 release. The mechanism which was used to achieve this is no longer…

business-tax-partnership-llp-with-multiple-trades-how

Business Tax- Partnership/LLP with Multiple Trades, How?

This is a HMRC restriction. Multiple trades are not considered for LLP/Partnership returns. As a workaround please do the following to resolve your issue: -…

personal-business-tax-problem-establishing-a-connection-to-gateway-the-gateway-may-not-be-available

Personal/Business Tax- Problem establishing a connection to gateway. The Gateway may not be available

This can affect certain clients OR all clients when submitting. When you submit a Tax return to HMRC and get this error almost immediately: Internet…

vat-filer-will-it-show-vat-refunds-or-they-are-missing

VAT Filer- Will it show VAT refunds or they are missing?

When you access the Liabilities and Payments screen - it doesn't show refund data? There are no APIs for refund data, therefore they will not…

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