Knowledge Base Articles

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…

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 - Load Client in PT, Reliefs, Misc, Tax calc and Tax code, overpaid etc- The client ‘Tax code’ entered into Personal Tax…

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…

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…

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…

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…

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.…

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

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

This relief was originally called Entrepreneurs Relief and now Business Asset Disposal Relief (BADR), this KB will use 'BADR Or Business Assets' on most advise.…

personal-tax-3001-8412-entry-in-cgt30-complete-cgt29-entry-in-sa108-tax-on-gains-rtt-already-charged

Personal Tax- 3001 8412 Entry in CGT30(22), complete CGT29(21). Entry in SA108 tax on gains RTT already charged

IF you generate a Return and Submit it - you can get these 2 errors linked to Capital gains boxes 30/22 and 29/21 Look for…

personal-tax-seafarers-deductions

Personal Tax- Seafarers’ Deductions

If you are on IRIS version 22.2.0 (from 2022) then it is under Employment, Earnings and open the company and entry at very bottom If…

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