Knowledge Base Articles

kba-03820

PTP VF – How to Import from a Spreadsheet

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…

new-updates-to-ni-and-the-health-and-social-care-levy

New updates to NI and the Health and Social Care Levy

New updates to NI and the Health and Social Care Levy Enhancements We have updated the system with the new National Insurance Contribution rates which…

151098

IRIS GP Payroll – October Update

DO NOT run payroll for the October 2022 period (Month 7) until you have updated your software. Click here Please DO NOT run payroll for…

business-tax-access-2001-year-field-on-top-left-greyed-out

Business Tax- Access Year field on top left (greyed out)

The Year selector field (eg shows as 2022 below) on the top left is only available for Partnerships and Non resident companies. LTD etc cannot…

business-tax-rd-tax-credit-and-loss-usage-is-restricted

Business Tax- R&D Tax credit and Loss usage is restricted. Why £20,000 restriction?

If you have a R&D credit claim and you also have a loss to be used against gains but you cant use it. Go to…

kba-03824

PTP TP/CT – Error 3045 Could not use ”; file already in use

There is most likely a process running somewhere, holding a file open. Restart each of the workstations with PTP first but, if the problem persists…

trust-tax-foreign-dividend-showing-as-other-foreign-income

Trust Tax- Foreign Dividend showing as Other Foreign Income

On the left side - go to Foreign, Additional information: If you tick the box ‘Remittance basis’– it will change the Foreign dividend into Other…

personal-tax-benefit-entry-missing-from-employment-income

Personal Tax- Benefit entry missing from Employment income

This can affect any benefit under employment - including cars etc where its value is not totaling up with the employment income. 1.Open the benefit…

pt-bt-p11d-vat-trust-tax-read-only-mode

PT, BT, P11D, VAT, Trust Tax- Read Only Mode. License Expired

When you load the specific IRIS software and select a client and you get a Read Only Mode warning. 1. Check your IRIS licenses are…

vat-filer-form-bundle-number-and-charge-reference-number

VAT Filer- Receipt on submission: Form Bundle number and Charge reference number(CRN)?

When you have submitted a VAT to HMRC, you should receive either of the two HMRC confirmation codes on screen- Form Bundle number and Charge…

Knowledge Base Articles

Knowledge Base

Newsletter

Ask IRIS