Home | Knowledge Base Articles | Page 33

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

3023 articles

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…

2 minutes length
Posted: 24th October 2022
Read more

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…

1 minute length
Posted: 21st October 2022
Read more

personal-tax-expect-nil-tax-but-tax-comp-shows-a-unknown-capital-gains-tax-or-tax-due

Personal Tax- Expect NIL/Refund of tax but Tax comp shows a unknown Capital Gains tax or Higher Tax Due

This can be caused by a GIFT AID entry. Run Tax computation - it shows a £XXX Tax due and not NIL/Refund of tax as…

3 minutes length
Posted: 18th October 2022
Read more

personal-tax-collect-unpaid-tax-via-tax-code-collect-non-paye-for-next-year-via-tax-code

Personal Tax- Collect Unpaid tax via Tax code/Collect non PAYE for next year via Tax code

Tax code at year end - The client ‘Tax code’ entered into Personal Tax is just for information purposes it will not have any bearing on the…

1 minute length
Posted: 13th October 2022
Read more

personal-tax-edit-number-of-properties-box-1-uk1-page

Personal Tax- Edit number of properties Box 1 UK1 page and Box 15 F4,5,6 page

NOTE: If you tick 'Income from this property has ceased' – this will not hide the property from the current year. It will prevent the…

1 minute length
Posted: 12th October 2022
Read more

151980

AA02 form – Error code: 9999 Error message: The Taxonomy http://www.companieshouse.gov.uk./ef/xbrl/fr/gaap/ae/2009-06-21/uk-gaap-ae-2009-06-21.xsd is not recognised. This process has been terminated. Please contact IRIS Support.

We have received reports of an error when filing form AA02 to Companies House through IRIS Company Secretarial. Error code: 9999 Error message: The Taxonomy…

1 minute length
Posted: 12th October 2022
Read more

personal-tax-3001-6215-entry-in-cal16-box-ail3-must-also-be-completed

Personal Tax- 3001 6215 Entry in CAL16, Box AIL3 must also be completed

1.Load the Client and the relevant period 2. Reliefs, Misc, Tax Calc, Tax Code and Overpaid - check if you have entry under Tax reclaiming…

1 minute length
Posted: 11th October 2022
Read more

personal-tax-capital-share-disposal-tax-calc-incorrect-and-unknown-share-value

Personal Tax- Capital Share Disposal tax calc incorrect and unknown share value/dividend showing

When you have a Capital Shareholding 'acquisition' event and you note the capital tax calculation is incorrect and there is a unknown share value (eg…

1 minute length
Posted: 10th October 2022
Read more

business-personal-tax-generated-tax-return-report-will-not-appear

Business/Personal Tax- Generated Tax Return/report will not appear/load/missing

When you generate a tax return eg a CT600 or SA100 the tax return would appear on screen for you to check ,save, print off.…

1 minute length
Posted: 7th October 2022
Read more

personal-tax-business-asset-disposal-relief-badr-entrepreneurs-relief

Personal Tax- Business Asset Disposal Relief BADR 10/14/18% (Entrepreneurs Relief)

This relief is originally called Entrepreneurs Relief and now Business Asset Disposal Relief (BADR). The relief rate % may change PER tax year- For example:…

5 minutes length
Posted: 6th October 2022
Read more

© IRIS Capital Ltd 2025