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

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

PTPAP-0010 : PTP Accounts Production Workstation update prompt following 22.2.0.402 installation.

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

Personal Tax- ‘Residential Property’ Capital gain tax 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

Business/Personal Tax/P11D: 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

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

IAS-12756 : IRIS Workstation update prompt following 22.2.0.402 installation.

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

Business Tax- CT600L Due to inconsistency with HMRC guidance – calc Box L150 as sum of L129,L140 and L145.

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:…

personal-trust-tax-how-to-complete-for-reference-box-on-page-1

Personal/Trust Tax- How to complete ‘For Reference’ box on Page 1

We do not populate this box in IRIS. They do not form part of the electronic return, so it has not been included in the…

trust-tax-trust-management-expenses-to-show-on-q13-19

Trust Tax- Trust Management Expenses to show on Q13.19 Page 7

Trust Management Expenses boxes will only be populated for Discretionary trusts and Accumulation and maintenance trusts. Load the Trust and relevant year. Go to Other…

personal-tax-child-benefit-for-high-income-tax-earner-how-relief-is-calculated

Personal Tax- Child Benefit for High income tax earner- how relief is calculated?

1.Load the client in PT and relevant year 2.Reliefs/Miscellaneous and within this menu you will see High Income Child Benefit charge - enter details here…