Knowledge Base Articles

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…

kba-03819

PTP VF – Failed to retrieve client obligations due to the client and/or agent not being authorised

This message suggests that HMRC do not recognise the current agent credentials as being authorised to act for this particular client. If the message affects…

vat-filer-yellow-triangle-for-a-period-rejected-failed-to-submit

VAT Filer- Yellow Triangle for a Period. Rejected/Failed to submit

When you load a VAT client and you find a Yellow Triangle against a Period (and red text on bottom right of screen) 1.On the…

business-tax-3001-9466-and-9469-loans-to-participator

Business Tax- 3001 9466 and 9469 Loans to Participator

If you are on IRIS version 22.2.0 and generate or submit a CT600 and you get error 3001 9466/9469 9466: Tax chargeable if the loan to…

personal-business-p11d-trust-tax-address-boxes-on-pg1-empty

Personal, Business, P11D, Trust tax- Address boxes Page 1 empty

For example: When you generate a P11DB form but the 2 address boxes are empty (show as white empty space) when they should be filled…

personal-tax-3001-6522-must-be-entry-in-box-1a-if-entry-in-any-of-aoi4-aoi-6-aoi-8-for43

Personal Tax- 3001 6522 Must be entry in box 1A if entry in any of AOI4 AOI 6 AOI 8 FOR43

The error is in reference to the entry in AOI4 for Chargeable Event Gains entries. This error normally shows when a user has entered multiple…

personal-tax-amount-in-sa103s-profit-loss-most-equal-the-sum-of-sa103s-turnover-sa103s-other-income-etc-also-expenses-missing-on-self-employment-page

Personal Tax- Amount in SA103s profit/loss most equal the sum of SA103s Turnover-SA103s Other income etc. Also Expenses missing on self employment page. 3001 6176

When you generate or submit the tax return you get this error: AND the expenses for the Sole trader are missing from the self employment…

kba-03818

PTP VF – Problem importing negative numbers

The most likely explanation is the machine is set up to display negative numbers with brackets instead of a minus sign. VAT Filer is unable…

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