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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

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

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 (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

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?

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

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


IRIS 21.2.0 - Charge Rate Defaulting to Incorrect Rate

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


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?

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