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business-tax-ct600l-fill-in-box-l185-rdec-work-subcontracted-by-a-large-company

Business Tax - CT600L Fill in box L185 RDEC Work subcontracted by a large company

Load the client and select relevant periodLeft side: Research and Development (CT600L)R&D Expenditure CreditOn the bottom right – SME RDEC…

personal-tax-hmrc-exclusion-id127-128-129-130-131-special-id39-9-and-10

Personal Tax: HMRC Exclusion ID127, 128, 129, 130, 131, Special ID39, 9 and 10

This list of HMRC Exclusion IDs are unique for 2021 year and onwards. When you have updated to IRIS version…

business-tax-remove-record-totals-only-on-the-legacy-data-entry

Business Tax: Remove record totals only on the legacy data entry

Go to Edit, Legacy Data entry, Chargeable gains totals - Remove tick for 'Record Totals Only'. The 'Legacy Data entry'…

accounts-to-business-personal-tax-linking-codes-to-seiss-box-70-1

Accounts to Business/Personal Tax: Linking Codes (eg 96) to SEISS box 70.1

October 2021: SEISS (Self Employment Income Support Scheme) Mapping updateTo cater for the transfer of SEISS grants from Accounts Production,…

personal-tax-making-tax-digital-and-mtd-status

Personal Tax: Making Tax Digital and MTD Status

October 2021: The government has now delayed the start of MTD ITSA to 6 April 2024, with MTD for general…

personal-tax-how-to-edit-nic-class-2-and-4

Personal Tax - How to edit NIC Class 2 and 4?

How to edit Class NIC4 If the client has Employment income – Income, Employment, Earnings/Foreign earnings, Open the employment and…

personal-and-business-tax-you-must-setup-your-user-id-and-password-before-generating-an-internet

Personal and Business Tax: You must setup your User ID and password before generating an Internet

Log in to IRIS as a MASTER userLoad client in PT or BTSetupPractice optionsTax optionsMake sure  the Self assessment Tab…

ps-2586-charge-rate-defaulting-to-incorrect-rate

IRIS 21.2.0 - Charge Rate Defaulting to Incorrect Rate

We have identified a defect in version 21.2.0.376 when a worktype has an assigned charge rate the next line is…

personal-business-tax-how-to-password-protect-a-client

Personal/Business/Trust Tax: How to password protect a client?

Load the client in PT or BT or TTClient and ViewAdvancedConfidentialityEnter password and OkWhenever anyone loads this client – it…

personal-tax-property-loss-and-claim-private-residence-relief

Personal Tax: Property Loss and claim Private residence relief?

HMRC Restriction – You cannot claim a relief against a loss. Workaround - Adjust the disposal amount to obtain the…