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3034 articles

iris-pt-bt-there-was-a-transmission-failure-xx-returns-rejected

IRIS PT/BT: There was a Transmission Failure! XX Returns Rejected

On the 'Transmit Internet' screen you are trying to submit 2+ periods at the same time (eg you have highlighted two or more rows at…

personal-tax-payment-on-account-posting-already-exists

Personal Tax: Payment on Account – ‘Posting already exists’

1.Load the Client in PT and the correct year. 2. Administration at the top, Client account, tick in the top left 'Show full amounts' and…

p11d-3001-7000-in-ir-header-you-are-not-enrolled-to-submit-under-this-reference

P11D- 3001 7000 in IR header. You are not enrolled to submit under this reference OR 3001 5040 PAYE submission

Ensure your IRIS version is up to date - Help and About and check for Downloads The TWO errors 7000 and 5040 are listed below…

iris-22-1-0-old-email-addresses-appearing-when-sending-an-email-from-communications

IRIS 22.1.0- Old Email Addresses Appearing when sending an email from Communications

When sending a Logged/Unlogged email from the IRIS Communications tab to a client there have been reports an email address appears on the list which…

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…