Knowledge Base Articles

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3027 articles

kba-03817

PCSR – 9999 rejection CompanyIdentification must be EEA or NonEEA

Companies House have advised it will not be possible to efile in this scenario as the necessary schemas are no longer supported. The forms must…

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IAS-12006: IRIS Practice Version Check on IRIS Workstations following 22.2.0.402 installation

If you see an IRIS Practice Version Check with the description reading as [(null)] on your workstations when attempting to launch IRIS after updating to…

personal-tax-foster-carer-allowance-how-to-enter

Personal Tax- Foster Carer Allowance how to enter?

There is no dedicated box on the SA100 for the Foster Carer allowance and there is no dedicated foster care 'income' box- so add to…

ias-12758

IAS-12758: Error 1606. Could Not Access Network Location

To resolve this issue please download the Microsoft Fix it Tool here.Once downloaded, run the program and you should see this screen, please click Next…

trust-tax-how-to-allocate-income-payments-to-a-beneficiary

Trust Tax- How to allocate income/payments to a beneficiary

For example with a Discretionary Trust and Interest in Possession type (under Client/view) each type will have variations in the headings/text etc 1.Select 'Other Information'…

personal-tax-self-employment-shows-on-smarttax-but-not-on-tax-comp

Personal Tax- Self employment OR Income Tax relief shows on SmartTax but not on Tax comp

When you check Smarttax - you note a value in Smarttax but it is not showing in the Tax computation. If a Self employment: Make…

business-tax-ap-code-114-franked-investment-not-showing-in-box-620-on-ct600

Business Tax- AP code 114 Franked Investment not showing in box 620 on CT600?

The amount in box 620 of the CT600 is derived from the Franked Investment Income accounts in Accounts Production (code 114). HMRC rule states you…

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

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

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

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…