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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/Personal 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…

vat-filer-client-periods-listed-are-incorrect

VAT Filer- Client periods listed are incorrect or duplicated

The listed periods (by month, by quarter etc) on the left side of the VAT Filer are from HMRC (they are not set or stored…

session-will-end-your-administration-has-terminated-your-session

IAS- Session will end: Your Administration has terminated your session

Users will receive the error message "Session will end. Your Administration has terminated your session" if they are in IRIS when someone resets session control.…

personal-tax-other-private-pension-missing-from-tax-comp

Personal Tax- Other or Private pension incorrect/missing on Tax comp. HMRC or Manual values

This is related to the 'HMRC or Manual' values linked to pensions. You get an issue for Pensions in FOUR different ways: Pension entry or…