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personal-tax-2025-partnership-profit-incorrect-on-trade-tax-comp-but-sa100-is-correct

Personal Tax- 2025 Partnership profit incorrect on Trade/Tax Comp/SOD but SA100 is correct

The Partnership share of taxable profits is correct in the partnership SA100, under the PT trade summary section. However for the Tax computation and Trade…

trust-tax-3001-4020-4065-error-number-of-other-trust-rate-trusts

Trust Tax- 3001 4020 4065 Error ‘Number of Other Trust rate Trusts’ OR Missing information (Special ID11)

Entered a value in Page 5 Box 9B.1 (Go to Data Entry/Trusts/Other Trust information/'Number of other trusts' field) but when you generate you get error…

business-tax-invalid-data-entry-amount-of-loan-0-00-and-cannot-edit-values-under-loans-screen-25-1-3-33

Business Tax- Invalid Data Entry: ‘Amount of Loan 0.00’ and cannot edit values in loans screen. Validation-box A15 must equal sum all A10B and 3001 9401(Manual Fix)

This may also show as error 'Validation-box a15 must equal sum all amount loan amount in column A10b, value 0 is is invalid due to…

personal-tax-trade-profit-incorrect-on-tax-comp-25-1-3-33

Personal Tax- Trade Profit incorrect on Tax Comp 25.1.3.33 (Fixed)

If you are NOT on IRIS version 25.1.3.33, then please update to this version as there was a fix released on the incorrect calculation on…

personal-tax-enter-crypto-in-capital-gains

Personal Tax- Enter ‘Crypto’ Assets in Capital Gains?

With the IRIS version 25.1.0, users can now enter 'Crypto Asset' Capital Gains (this new option did not exist before version 25.1.0). Load PT and…

business-tax-partnership-error-total-balancing-charges-amount-in-box-3-23-must-equal-3-153-15a3-17-etc

Business Tax- Partnership error Total Balancing Charges Amount in Box 3.23 must equal 3.15,3.15a,3.17 etc (Fixed)

This is a DEFECT and there is a JULY fix released on IRIS version 25.2.0. If the data is originally from BT and still incorrect…

personal-tax-sole-trade-cis-deduction-missing-on-tax-return-sef5-box-81

Personal Tax- Sole Trade ‘CIS deduction’ missing on Tax return SEF5 Box 81 (Fixed 25.1.3)

This is a DEFECT which occurs on IRIS Software Version 25.1.0 and fixed on the 25.1.3 IRIS Service Pack release. Open the Sole Trade period,…

personal-tax-run-a-paper-or-e-checklist-and-crashes

Personal Tax- Run a Paper OR E-Checklist and crashes

Personal Tax is crashing while its running/producing the Paper or E-Checklist for 'All Clients' and 'Range of clients'. You may get a message iwinptax.exe has…

business-tax-error-3001-6605-amount-in-box-3-22-equal-3-13a-etc

Business Tax- Error 3001 6605 Amount in Box 3.22 equal 3.13A etc

This is a DEFECT which occurs on IRIS Software Version 25.1.0 in the capital allowances and is fixed with the IRIS Version 25.1.3 Service PackWe…

personal-tax-carried-forward-transitional-profits-from-2024-are-missing-in-2025

Personal Tax- Carried forward Transitional Profits from 2024 are missing in 2025?

This is a DEFECT in IRIS version 25.1.0 affecting the 2025 tax year. For Carried forward profits missing. You have a client with Transitional Profits…