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IRIS Business Tax Knowledge Base

181 articles

ias-12887

IRIS Business Tax

How to exclude balance sheet from a Partnership Tax Return?

To resolve the query above please do the following within Business Tax: - Go to Trades at the top of…

ias-12883

IRIS Business Tax

The amounts from Accounts Production not pulling through to Tax Computation

Please do the following to resolve this issue in Business Tax: - Go to Client in the top left-hand cornerViewPlease…

ias-12871

IRIS Business Tax

Business Tax- Validation Invalid data entry Name, Data or Status

The validation could be similar to this below, either name, data or status: If you receive the message above please…

ias-12859

IRIS Business Tax

How to produce a SA700 for a company?

To produce a SA700 please do the following in Business Tax: - Go to Client in the top left hand…

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IRIS Business Tax

How to put an "X" in the box 1.22A for Partnership Tax Return?

To resolve the query above please do the following in Business Tax: - Go to the Data Enry folders -…

ias-12854

IRIS Business Tax

How to make the entries of Turnover and Expenses manually for CT600?

Please do the following to resolve this issue in Business Tax: - Go to Edit in the top left-hand cornerUpdate…

ias-12848

IRIS Business Tax

How to make an entry for CIS deduction for Corporation Tax Return?

To make an entry for CIS deduction please do the following within Business Tax: - Data Entry - Calculation -…

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IRIS Business Tax

Where to enter an end date for a partner who is no longer within a Partnership?

Please do the following to resolve this issue in Business Tax: - Go to Client in the top left-hand cornerViewRelated…

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IRIS Business Tax

I do not want to attach iXBRL accounts for CT600

Please do the following to resolve this issue in Business Tax: - Go to Data Entry in the top left-hand…

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IRIS Business Tax

Part 1 of the CT600 indicates that accounts and computations are attached

If you want to attach the accounts from Accounts Production, please do the following in Business Tax: Go to Reports…