Knowledge Base Articles

business-tax-ap-code-90-sundry-but-shows-as-add-back-profit-in-bt

You have several options: 1) Edit, Business Tax Accounts, find the code 90 under one of the categories and delete it (if code 90 can…

business-tax-return-shows-box-3-66-exceeds-the-total-expenses-claimed-sum-of-3-46-3-48-plus-3-64

This error usually occurs when there are negative values on the return as this is a HMRC restriction. Please follow the steps: 1. Go to…

personal-tax-capital-tax-on-gain-already-charged-value-is-rounded-up-and-triggers-a-refund

IRIS PT is following HMRC rounding rules where the Tax charged is always rounded up to the £. For example the Capital Tax on gain…

business-tax-the-amount-in-box-n1-13-must-equal-the-amount-in-box-7-6-please-check

This warning for Partnerships/LLP is normally linked a entry or a missing value in the Saving and Investment income area. Go to Trades at the…

ptpap-0010

If you see the screenshot above, this means that you need to update your workstation. Please click ok to start this process. Review warnings or…

personal-tax-residential-property-capital-gain-18-24-28

1.Load the client in PT and select relevant year 2. Dividends, Capital assets, Assets, Open the asset, Then click on 'Land and property'. If already…

business-tax-fatal-error-1001-cvc-enumeration-valid-value-xxx-is-not-facet-valid-with-respect-to

This can affect BT, PT and P11D submissions - each has its own checklist below: 1.If in BT/PT then Load the client and select the…

vat-filer-add-information-on-how-the-values-are-calculated

The IRIS VAT submissions only allows the 9 cells to be filled in and submitted. There is no function to add extra information to the…

ias-12756

If you see the screenshot above, this means that you need to update your workstation. click ok to start this process. Review warnings or errors…

business-tax-ct600l-due-to-inconsistency-with-hmrc-guidance-calc-box-l150-as-sum-of-l129l140-and-l45

You may get a 3001 9775 error as well when submitting. This was a HMRC issue on there tax guidance within BT. October 2022 update:…

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