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2929 articles

business-tax-how-to-populate-box-659-sme-rd-expenditure

IRIS Business Tax

Business Tax- How to populate Box 659/657 SME R&D Expenditure?

Load the Client and relevant period - go to the SME R&D screen and fill in R&D Expenditure box ;…

kba-03839

PTP TP - When will MTD for Income Tax quarterly submissions be available

Due to the number of delays and changes HMRC have made around MTD over the last few years, we have…

business-tax-how-to-enter-associated-companies

IRIS Business Tax

Business Tax- How to enter Associated Companies for CT600 and marginal relief box 326/329?

Post 2023 Associated Companies: Data Entry - Calculation - Tax calculation. Enter ‘Associated companies’ numbers to affect the marginal relief…

iris-accountancy-bundle-documents-and-send-to-specific-folders-in-openspace

IRIS Accountancy Suite, IRIS Personal Tax, IRIS Business Tax

IRIS Accountancy- Bundle documents and send to specific folders in Openspace

You have to several files to bundle together and send to a client in Openspace- click here: https://help.iris.co.uk/IRIS/ODL/Open_Apps/IRIS_OpenSpace/Bundle_Documents.htm If you…

p11d-3001-6010-submission-not-in-correct-format

IRIS P11D

P11D - 3001 6010 submission not in correct format

We can confirm that error 3001 6010 is a HMRC issue when attempting to submit the P11D. First check if…

ias-6218

IRIS Accountancy Suite

ias-6218 - How To Determine If You Are Using A Static or Dynamic Port?

Following the steps below will help to determine whether your instance is using a static or dynamic port. Using SQL…

business-tax-total-of-loans-repaid-released-written-off-is-higher-then-total-of-loans-made-during-period

Business Tax- Total of loans repaid, released, written off is higher then total of loans made during period

This also applies if you are trying to repay a loan brought forward but when you enter any date of…

iris-accountancy-mtd-status-a-fatal-error-has-occurred-attempting-to-access-hmrc-gateway

IRIS Accountancy- MTD Status: A fatal error has occurred attempting to access HMRC gateway

You get this message when you load a client from the search tool on the main IRIS accountancy screen. It…

personal-tax-hmrc-data-retrieval-and-error-when-hmrc-screens-appear-confirm-your-identity-etc

Personal Tax- HMRC Data retrieval and error when HMRC screens appear: Confirm your identity etc

You get a script error, this is known PC/HMRC issue – that error/screen is actually coming from HMRC (and not…

business-tax-has-detected-that-rogue-group-relief-records-have-previously-been-saved-in-iris-database

Business Tax - Has detected that rogue Group relief records have previously been saved in IRIS database

When you access the Group and consortium and you get the warning: this means there is a incorrect transfer/claim entry…