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business-tax-ct600l-and-rd-sme-l168-for-paye-and-nic-liability

Business Tax- CT600L and R&D SME L167+ L168 for PAYE and NIC Liability

Data Entry | Research and Development CT600L | Company PAYE and NIC Liability - you need to untick the 'Exempt from Restriction' and fill in…

iris-home-menu-vat-filer-not-possible-to-retrieve-hmrc-data-no-internet-connection-was-detected

IRIS Home Menu / PT and VAT Filer: Not possible to retrieve HMRC data- no internet connection was detected

When you load a client or all clients for the PT, VAT Filer etc and this error appears: When submitting you may get this in…

trust-tax-invalid-data-amount-nan-is-invalid-according-to-its-data-type-sa-non-negative-monetary-structure-the-pattern-constraint-failed

Trust tax: Invalid data ‘Amount’ NaN is invalid according to its data type, SA Non negative Monetary structure the pattern constraint failed

NaN = This is a HMRC short for Not a Number. This error is normally linked to a Trust with multiple Beneficiaries with income allocation and…

p11d-car-engine-size-cc-and-car-benefit-calculation

P11D and PT- Car Engine size ‘CC’ and car benefit % calculation

The Car benefit % value is calculated using these factors: a. Car Registration Date (as it uses either the HMRC NEDC or WLTP tables from…

kba-03812

PCSR – Problems importing a company formed by London Law

Some users have been experiencing this problem since London Law updated their FTP Server. Please make sure that Port 21 is open and that sr_comm.exe…

business-tax-payable-rdec-box-l125-must-equal-box-l105-minus-the-sum-of-boxes-l120-and-l123

Business Tax: Payable RDEC Box L125 must equal Box L105 minus the sum of Boxes L120 and L123

If you have a RDEC Expenditure claim and it gives a payable tax credit then you generate a CT600 you get a validation: Payable RDEC…

trust-tax-how-to-show-cgt-tc1-tc2-etc-pages

Trust Tax: Show Capital Gain TC1, TC2 etc pages

The pages are automatically completed if the Trust has income or loss from Capital gains. If the client is Non resident then it will not…

personal-tax-net-profit-loss-sa103f-equal-sum-of-sa103f-turnover-or-3001-6055-6059-fse-47-48-expenses-missing

Personal Tax- Net profit loss SA103F(S) equal sum of SA103F(S) turnover Or 3001 6055 6059 FSE 47/48/ – Expenses missing

If you have TWO or more Sole Trade Businesses and one has claimed the trading allowance and one has claimed normal expenses. This is not…

business-tax-box-625-51-group-how-to-leave-blank

Business Tax: Box 625 51% Group – how to leave blank?

This a design decision where '0' can be counted as ‘blank’ result in box 625. So currently you cant forcibly remove the 0 and leave…

what-do-the-new-session-control-features-do

What do the new session control features do?

If you have activated the new session control features in 22.1.628 but you aren't sure on what the new functions do, then please see the…

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