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vat-filer-corporate-edition-queries

VAT Filer – Corporate Edition queries

The VAT Filer Corporate Edition uses the same rules as the IRIS VAT filer. You can check by going to 'Setup' and 'Authorised Agents', if…

business-personal-tax-hmrc-unsuccessful-submission-for-ref-xxxxxx

Business/Personal Tax: HMRC Unsuccessful submission for Reference XXXXXX

This warning is coming from HMRC. If you submit a BT or PT tax return to HMRC and you get a warning 'HMRC Unsuccessful submission…

business-tax-invalid-data-entry-hmrc-office-number

Business Tax- 3001 Error 0 in comp, Tax District OR Invalid Data Entry HMRC Office Number (EMP/CTO)

HMRC Office number: Go to Client | View, open the TAX tab and look for the corresponding 'code' (like EMP or CTO etc) which is…

iris-22-1-unable-to-change-email-address-when-sending-an-email-from-iris

IRIS 22.1- Unable to change email address when sending an email from IRIS

There is a defect in version 22.1 when sending an email from IRIS. When clicking on the magnifying glass you are unable to change the…

p11d-benefits-not-showing-on-p11db-and-missing-nic1a

P11D – Benefits not showing on P11DB and missing NIC1a

If the P11d form is missing a client details and benefits then read this KB If you are running a Schedules report and get a…

iris-22-1-schedule-time-ledger-update

IRIS 22.1- Schedule Time Ledger Update

How to set up Time & Fees ledger repair/ timesheet update to run under a scheduler DescriptionIn version 22.1.0, new functionality has been introduced to…

business-tax-3001-9631-if-box-l9-is-completed-or-the-return-period-start-date-in-box-30-is-on-after-1-april-2022

Business Tax- 3001 9631 If Box L9 is completed or the return period start date in Box 30 is on/after 1 April 2022 (L6 and L9)

Note: Boxes L6 and L9 are only populated where there is a notional tax brought forward or claimed from group company.  This was a 2022…

business-tax-3001-1608-unable-to-look-up-taxpayer-details

Business Tax: 3001 1608 Unable to look up taxpayer details

This error is normally a HMRC issue with your clients UTR. 1.Make sure you are on latest IRIS version (Help | About). Update to the…

business-tax-ct600l-validation-box-l9-is-not-present-value-in-box-l35-is-greater-than-0

Business Tax: CT600L Validation Box L9 is not present. Value in Box L35 is greater than 0.

This is a known HMRC system issue. If you get this error, re-generate the tax return and continue filing. If re-generating does not work and…

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2022 Spring Statement – payroll changes

Last updated 14/04/2022 Employment Allowance Since this change takes effect from the start of the 2022/2023 tax year, we are in the process of updating…