Knowledge Base Articles

trust-tax-print-form-50fs-non-residents

Trust Tax: Print Form 50FS (Non Residents)

Load the client and relevant yearOn the left side of Trust TaxTrustTerms of TrustNon resident trust detailsTick 'Trustees are not resident in the UK' etc…

bt-pt-tt-and-p11d-options-buttons-at-bottom-are-being-cut-off-hidden

IRIS IAS BT, PT, TT, P11D: Options/buttons at bottom or top are being cut off/hidden

You get visual issues like these three examples: 1. Missing/cut off buttons on pop ups: When you select a option and a pop up appears,…

personal-tax-amount-in-box-sse10-1-must-be-less-or-equal-to-sum-of-sa103s-net-profit-sa103s-net-loss-etc

Personal Tax: Amount in box SSE10.1 must be less or equal to sum of SA103s net profit/SA103s Net loss etc

HMRC rule - The reason that the error is appearing is because the 'trading allowance' amount must be restricted to the amount of profit (cant…

trust-tax-r185-form-statement-of-income-from-estates-to-beneficary

Trust Tax: R185 form Statement of income (Trust, Estates, Beneficiary)

Note that the R185(Settlor form) can only be accessed from HMRC and not from Trust tax. 1.For a non Settlor form, load the client and…

iris-21-3-0-staff-planning-filter-displays-random-characters

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,…

business-tax-how-to-attach-pdf-of-a-ixbrl-when-generating-ct600

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…

kba-03799

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…

business-tax-ct600l-fill-in-box-l185-rdec-work-subcontracted-by-a-large-company

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…

personal-tax-hmrc-exclusion-id127-128-129-130-131-special-id39-9-and-10

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…

business-tax-remove-record-totals-only-on-the-legacy-data-entry

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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