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2995 articles

personal-tax-hmrc-special-id535455-etc

Personal Tax- ‘HMRC Special ID’ for Example 53,54,55,57 etc

This list of HMRC Special IDs are unique for each year and this list has some specific to 2023/2024. New ID codes not yet on…

vat-filer-http-status-proxy-authentication-required

VAT Filer- HTTP Status Proxy Authentication required

If you get a Data Retrieval Error, HTTP Status Proxy Authentication required error received when attempting to collect this client’s VAT data from HMRC. This…

personal-tax-profit-or-loss-transition-part-if-fps16-1-sa104f-overlap-relief-taxable-profits-after-losses-is-less-then-zero-error-3001-8620-8630

Personal Tax- Period Reform 2024: Profit or Loss Transition Part, if FPS16.1, SA104F Overlap relief, Taxable Profits after Losses is less then zero. Error 3001 8620/8630

If you have Partnership income with overlap relief and generate a tax return you get this validation error and if you bypass it and submit…

iris-community-how-to-login-and-queries

IRIS Community – How to Login and Queries

What is the IRIS Community?The IRIS Community is a portal where you can log and monitor technical support cases with our dedicated teams. Additionally, it…

business-tax-partnership-date-of-commencement-entered-in-box-3-7-must-be-on-or-after-the-6th-april-of-the-return

Business Tax – Partnership Date of commencement entered in box 3.7 must be on or after the 6th April of return

When in BT for a Partnership, you get a error: Date of commencement entered in box 3.7 must be on or after the 6th April…

personal-tax-period-reform-2024-trade-loss-carry-back-is-showing-as-being-carried-forward-instead

Personal Tax- Period Reform 2024: Trade loss used/carry back is showing as being carried forward (box 79/80)

The Trade comp, Schedules of data and SA100 is currently showing incorrect loss being carried forward being used in the current year (against Other income)…

kba-03850

PTP TR – Self Employment entries for Basis Period Reform with two sets of accounts

This example relates to a taxpayer who previously had a December year end so the last accounts were made up to 31/12/2022.  The new year…

business-tax-ct600b-add-button-missing

Business Tax- CT600B Controlled Foreign Companies ADD button missing

When you load the CT600B screen the ADD button is missing. This is due to your PC settings hiding the button- go to your pc…

personal-tax-period-reform-2024-farmers-averaging-combining-two-periods-incorrectly

Personal Tax- Period Reform 2024: Farmers Averaging combining two periods incorrectly

The Farmers Averaging under the Period Reform 2024 is incorrectly combining the total figures for two accounting periods in the calculation for the same tax…

personal-tax-period-reform-2024-schedules-of-data-is-showing-incorrect-totals-compared-to-trade-comp-etc

Personal Tax- Period Reform 2024: Schedules of Data is showing incorrect Totals

There are TWO different defects in PT affecting the Schedules of Data and the Tax comp and SA100 are correct: 1.The Schedules of Data report…