Knowledge Base Articles

personal-tax-retrieve-sole-trader-covid-seiss-data-from-hmrc

Personal Tax: Retrieve Sole Trader Covid SEISS data from HMRC

In 2021 it is now possible to retrieve the amount of SEISS grants claimed by an individual for a specific tax year for Sole Traders, as well as…

you-do-not-have-a-licence-for-iris-collector

You do not have a licence for IRIS Collector

If you have updated to IRIS 21.2.376 and you receive the following message when launching IRIS Accountancy Suite, then please do the following steps to…

personal-tax-exception-hmrc-have-provided-class-1-total-nic

Personal Tax: Exception HMRC have provided Class 1 Total NIC.

These exceptions are automatically generated, they are simply asking you to double check the NIC calculation. If you believe your NIC figures are correct then…

personal-tax-exception-value-returned-by-hmrc-for-marriage-not-applicable-status-selected

Personal Tax: Exception: Value returned by HMRC for marriage ‘not applicable’ status selected

Load the client who is transferring the allowance from (i.e partner giving away their allowance). If it’s a non client then go to step 6.Reliefs,…

personal-tax-how-to-enter-seiss-and-covid-grants

Personal Tax – Enter SEISS and Covid grants? TR8 Box 21 and 20.1

The tick in TR8 Box 21 is the tax calculation which is classed as 'supplementary', as the tax calculation summary page IS a supplementary page.…

personal-tax-import-data-into-uk-land-and-property

Personal Tax- Import CSV data into UK Land and Property (FHL/Other)

Load the client and relevant year. Go to UK Land and Property | UK Property Income There must be a existing property; if not then…

personal-tax-uk-property-missing-expenses-tab-option

Personal Tax: UK Property missing Expenses tab/option

This 2021 visual issue only affected the Personal UK Tax Property options This is fixed with the IRIS update 21.2.0. You can check by going…

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…

Knowledge Base Articles

Knowledge Base

Newsletter

Ask IRIS