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3023 articles

personal-tax-format-nino-the-provided-nino-is-invalid-and-get-a-mtderror-log

Personal Tax-‘FORMAT_NINO The provided NINO is invalid’ and get a MTDerror.log

This is linked to the HMRC data retrieval tool in PT. It is trying to link your client to the HMRC server and draw in…

1 minute length
Posted: 13th July 2022
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business-tax-group-consortium-this-client-cannot-claim-any-amount-under-group-relief-provisions

Business Tax- Group Consortium cannot see and claim a loss. ‘Brought forward trading loss relief cannot exceed £0’ or No Profit/Loss

How to transfer a loss, read this KB You have a loss making making company and want to transfer loss to another company with a…

2 minutes length
Posted: 12th July 2022
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vto-1172-xhr-returned-response-code-500-when-uploading-pdf-files-to-iris-openspace

VTO- 1172 XHR Returned Response Code 500 when uploading PDF Files to IRIS Openspace

The OpenSpace release on the 02/11/2022 resolved the XHR returned response code 500 issue with encrypted documents, as noted in the latest What's New message…

1 minute length
Posted: 11th July 2022
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3314-in-accounts-inconsistent-duplicate-fact-value-core-equity

Error 3314 in accounts- inconsistent duplicate fact value (core equity)

Run the IXBRL report as normal. When the report has loaded click on the icon for show tag report. Then press CTRL + F and…

1 minute length
Posted: 8th July 2022
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changing-the-accounting-standard-from-frs102-to-frs105

Changing the accounting standard from FRS102 to FRS105.

1. Client | View | A/P Dates - insert the start date of the restate accounting period against the correct accounting standard and delete the…

1 minute length
Posted: 8th July 2022
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how-to-bring-forward-opening-balances

How to bring forward Opening balances

Posting – Select- Select the year end you wish to bring forward the OBLS into and click Ok. Then it will come up with a…

1 minute length
Posted: 8th July 2022
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how-to-bring-forward-opening-balance-for-cash-and-cash-equivalent

How to bring forward opening balance for cash and cash equivalent.

Posting – Post file maintenance – entries – click on current year post file and change – change the accounting standard to UK GAAP (this…

1 minute length
Posted: 8th July 2022
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can-you-for-a-community-interest-charity-cic-using-company-formation

Can you for a Community Interest Charity (CIC) using company Formation?

Only Limited companies (Limited by shares) and Limited liability partnerships (LLPs) can be formed.

1 minute length
Posted: 8th July 2022
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error-the-new-year-end-date-must-be-within-4-days-of-the-mean-accounting-end-date-when-trying-to-change-or-create-a-new-accounting-period

Error ‘The new year end date must be within 4 days of the mean accounting end date’ when trying to change or create a new accounting period

Go to client| view| tax tab| remove date from Mean accounting date| save. If that does not work, click on client | view | history…

1 minute length
Posted: 8th July 2022
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9999-fatal-statement-that-directors-acknowledge-acknowledges-their-responsibilities

9999 fatal statement that directors acknowledge/acknowledges their responsibilities

Go to Edit| directors/secretary| see if any director has a TO date entered| if there is click onto the director so it is high lighted|…

1 minute length
Posted: 8th July 2022
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