Knowledge Base Articles

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

IRIS Accountancy: Invalid data entry ‘Additional information’ OR ‘Description’

If on TRUST TAX: On the Left side: Income, Capital gains and Dividends, Capital Assets - check the Asset and Disposal screens1) Check the content…

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…

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