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IRIS Personal Tax Knowledge Base

349 articles

ias-5637

IRIS Personal Tax

How to fill in P11D section D box 14- Living accommodation

Users are required to: 1. Log on to the P11D module, select the relevant employer, click on the employee. 2.…

ias-5639

IRIS Personal Tax

How to complete P11D section F, boxes 9 and 10 - Car and fuel benefits

Users are required to: 1. Log on to the P11D module, select the relevant employer, click on the employee. 2.…

ias-5635

IRIS Personal Tax

How to complete P11D form section B, box 15 payments made on behalf of employee

Users are required to: 1. Log on to the P11D module, select the relevant employer, click on the employee. 2.…

ias-5648

IRIS Personal Tax

P11D section N, box 16 - expense payments made to or on behalf of the employee

Users are required to: 1. Log on to the P11D module, select the relevant employer, click on the employee. 2.…

ias-5642

IRIS Personal Tax

How to complete P11D section I box 11- private medical treatment or insurance

Users are required to: 1. Log on to the P11D module, select the relevant employer, click on the employee. 2.…

ias-5523

IRIS Personal Tax

Validation error in Loss to carry back SA103

This message indicates that a loss to carry back has been entered when there is a profit in the year.…

ias-5137

IRIS Personal Tax

How to enter mixed asset use in Capital assets?

Users are required to: 1. Log on to IRIS Personal Tax, select the client and choose 2008 2. From the…

ias-5138

IRIS Personal Tax

Personal Tax- How to claim relief on the disposal of an asset within capital assets?

1. Log on to IRIS Personal Tax and select the client and period 2. From the Edit menu select Capital…

ias-5139

IRIS Personal Tax

How to claim relief on a share disposal within Capital Assets?

Within Capital Assets (assuming the share holding as been set up already): 1. Highlight the shareholding, click events, add in…

ias-5106

IRIS Personal Tax

Personal Tax: Offset Capital losses against Other income, and for last year.

1. Log on to IRIS and select the client and the year of the loss. 2. From the Edit menu,…