Knowledge Base Articles

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Exporting and attaching Accounts from Accounts Production to Corporation Tax

In order to export accounts from Accounts Production to Corporation Tax follow these instructions: Open Accounts Production and the company accounts.Press the Export buttonSelect an…

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Create a Charity Client Record

Create a Charity Client Record in Practice Manager Open Practice Manager. Existing client records already set up as, for example, ‘Company limited by guarantee’ or…

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Partnership linking

To ensure that the partners link correctly to the partnership return you must ensure that they have the same set of pages as the partnership…

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Importing CSV (Excel) into Compac

Importing from Excel You can import trial balances from Excel or a CSV file This is often used to transfer data from general accounting software…

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Loss carried into the Next CP

To transfer the loss from chargeable period 1 to chargeable period 2 you will need to do the following: Go into the chargeable period 1…

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Tax Troubleshooting Tips

That time of year looms large again. After the festivities lurks the annual tax return deadline which means January is far from a relaxing time for many…

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Extended period return in Corporation Tax

CP1: Go to page 1, Accounts & Computations Computation - select "for the period to which this return relates", and "no reason needed" in the…

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VAT Filer – Importing CSV or Excel values?

If you have any VAT errors/crashing when importing a CSV/EXCEL then read this KB The VAT Filer software has two methods of import that are…

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IRIS Keytime Accounts Plus (Compac) KB Article

Running the install Download the setup file from using the following link:https://www.keytimeonline.co.uk/registrations/Docs/setup63P.exeOpen or click Run (what you see will depend on your internet browser)Click NextClick…

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Capital Allowances Calculator

For a pooled asset, the Brought forward amounts and the Additions are added to the pool and any disposals are subtracted from the pool after that. If…

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