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3023 articles

personal-tax-enter-cis-deductions

Personal/Business Tax- Enter CIS Deductions

In Personal Tax 1. Load the client and select correct year 2. On the left side: TPV, STP, open the relevant accounting period 3. If…

trust-tax-invalid-data-entry-additional-information

Trust Tax: Invalid data entry ‘Additional information’ OR ‘Description’

On the Left side: Income, Capital gains and Dividends, Capital Assets - check the Asset and Disposal screens1) Check the content of all text information…

business-tax-where-to-enter-additional-information-on-ct600

Business Tax: Where to enter Additional Information on CT600?

The CT600/Partnership Tax Return doesn't have an Additional Information box (like in the Personal Tax SA100). Please add it under: Edit and then Notes. This…

business-tax-claim-50-or-130-super-deduction-for-capital-allowances

Business Tax: Claim 50% or 130% Super Deduction for Capital allowances

On and after 2023: Super deduction is claiming at 128% instead of 130%, this is because Super deduction ended on 31/03/23, it will now apportion…

business-tax-invalid-data-entry-allcharitable

Business Tax- Invalid data entry: AllCharitable OR Claimauthorisation, 3001 4065 4066

If you get the '3001 4066 Claimauthorisation', then go to the very bottom of this KB For the full list of Invalid warnings - Read…

iris-pt-bt-trust-tax-need-report-on-all-active-clients

IRIS Accountancy (IAS)AP, PT, BT, TT, CS, FAR,TF: Need report on active clients

If using Accounts Production - Go to Help and About, the 'Accounts Productions' Tab- it will list the number of clients using charts. 1.Load any…

business-tax-claim-sme-rd-allowance-or-expenditure-capitalization

Business Tax: How to claim SME R&D Allowance or Expenditure Capitalization

In IRIS BT a SME R&D Allowance or Expenditure Capitalization is known as 'R&D Allowance': Select "Capital Allowances" Select "A - Maintain Assets" Insert or…

business-tax-invalid-data-entry-accountname

Business Tax: Invalid Data Entry ‘Accountname’ OR ‘Line

For the full list of Invalid warnings - Read this KB Invalid data entry: Account Name Data Entry Overpayments & Repayment Claim Bank Details and…

business-tax-ltd-property-letting-company-but-unknown-trade-loss-gain-appearing

Business Tax: LTD Property Letting company with unknown trade loss/gain appearing OR LTD with unknown property loss

There are two checks to go through the steps: LTD Property type having unknown Trade gain/loss. LTD company which used to be Trading company and…

business-tax-enter-bank-details-and-sort-code

Business Tax- Enter Bank details and Sort code. Boxes 945, 950, 970 and 980 are blank?

Boxes 945/950/970/980 are blank on the tax return?- This is a HMRC restriction. This data information does not need to be shown on the Electronic…