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2967 articles

personal-tax-how-to-show-transitional-profits-2024-examples

IRIS Personal Tax

Personal Tax- How to show Transitional Profits 2024 examples/queries/reports

UPDATE JULY/AUGUST 2024: We have been advised by HMRC on how to cater for this scenario (on extended/shortened periods) and…

kba-03843

PTP TE - Class 1A NIC report is using incorrect percentage of 14.53%

The P11Ds and P11D(b) are using the correct percentage of 13.8% so submissions to HMRC are unaffected. The Class 1A…

kba-03842

PTP TR - Unable to force full Partnership pages to enter transitional profits

This is currently being investigated by the Development team.

business-tax-you-must-provide-a-tax-computation-with-the-return

IRIS Business Tax

Business Tax- You must provide a Tax computation with the return

1.Load the client in BT and relevant period 2. Data Entry and Summary 3. On the bottom left - ensure…

ias-13004

AA02 - Unable to file submissions - Error 9999

Following the recent changes to companies house, when trying to file an AA02 submission in IRIS Company Secretarial you get…

business-tax-add-groups-and-consortium-entry-ct600c

Business Tax- Add Groups and Consortium entry (CT600C) to surrender/claim loss

The IRIS help link here for the full guide on how to surrender/claim a loss against profits. If you get…

personal-trust-tax-edit-interest-rates

IRIS Personal Tax, IRIS Trust Tax

Personal/Trust Tax- Edit HMRC Interest Rates

You have an incorrect HMRC Interest rate being applied in Personal Tax or Trust Tax. 1.Load Personal Tax or Trust…

personal-tax-pension-contribution-relief-at-20-or-40

IRIS Personal Tax

Personal Tax- Pension Contribution Relief at 20% or 40%

Claim the 20% Relief only: Go to Reliefs | Pension Contribution | Personal pension contribution and enter the value Claim…

ptpap-1002

How to Restore PTP Accounts Production using SQL Server Management Studio

1. Click on the Windows icon and locate the application folder Microsoft SQL Server Tools. Once expanded select the program…

ptpap-1003

How to recreate logins for PTP Accounts Production

Click Start and type cmd into the search bar and Run as Administrator. 2. This will open a command prompt. You now need to…