Knowledge Base Articles

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…

kba-03822

PTP VF – Older obligations not appearing for new MTD clients

Select the View Client button to review the Date Registered for MTD for VAT. This is the earliest date for which obligations will be retrieved. …

kba-03821

PTP VF – How to import from CSV file

1. Select the client from the list 2. Highlight the appropriate period on the left hand side 3. Select the Import button in the top…

ap-business-personal-tax-iris-settings-check-this-computer-has-non-standard-regional-settings

AP/Business/Personal Tax- IRIS Settings Check, this computer has non standard regional settings

If IRIS is installed on a server - log in onto the server and check that the region settings were set to (eg this was…

Knowledge Base Articles

Knowledge Base

Newsletter

Ask IRIS