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3034 articles

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IRIS 21.3.0 – Staff Planning Filter Displays Random Characters

Since upgrading to version 21.3.0.583 of IRIS Accountancy Suite when in Staff Planning | Practice Planner | Filter By any of the following Partner, Manager,…

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Business Tax- How to attach PDF of a IXBRL/Tax comp when generating CT600?

You have a reason to attach a PDF copy of the Accounts IXBRL copy or a PDF of the Tax comp. (For example the accounts…

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PTP TPO – How to edit the invoice template

1. Open Microsoft Word 2. Go to File > Open and browse to the TPO data location (the data path can be found in the…

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Business Tax – CT600L Fill in box L185 RDEC Work subcontracted by a large company

Load the client and select relevant periodLeft side: Research and Development (CT600L)R&D Expenditure CreditOn the bottom right – SME RDEC Claims: ‘Work subcontracted by a…

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Personal Tax- ‘HMRC Exclusion ID’ Example: 127, 128, 129, 130, 131,136,140 Special ID39, 9 and 10

This list of HMRC Exclusion IDs are unique for each year. New ID codes not on the list below can be added on per year…

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Business Tax: Remove record totals only on the legacy data entry

Go to Edit, Legacy Data entry, Chargeable gains totals - Remove tick for 'Record Totals Only'. The 'Legacy Data entry' option is missing: this option…

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Accounts to Business/Personal Tax: Linking Codes (eg 96) to SEISS box 70.1 Sole traders

October 2021: SEISS (Self Employment Income Support Scheme) Mapping updateTo cater for the transfer of SEISS grants from Accounts Production, through to Business Tax into…

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Personal Tax- Making Tax Digital and MTD Status

April 2025 Update: 25.1.0 IRIS version, this will begin HMRC MTD in IRIS Personal Tax 2024/2025. Any questions MTD@IRIS.co.uk. To register for the pilot go…

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Personal Tax – How to edit NIC Class 2 and 4?

Breakdown of the NIC2/4 value: Run the 'Trade Computation' to see how PT is calculating the NIC2 and NIC4 or if it is below income…

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Personal/Business Tax: You must setup your User ID and password before generating/submit

Go to Help and About and ensure you are on the Latest IRIS version. Log in to IRIS as a MASTER user Load client in…