IRIS Business Tax - E-filing - FAQ
Returns can be submitted directly to the HMRC using the Internet service. This operates through the Government Gateway (www.gateway.gov.uk) using a high security Internet connection this process is seamless and operated entirely from within IRIS. As IRIS needs to connect to the Internet to file the return, it will be necessary for at least one IRIS terminal to be linked to the Internet.
To file CT600 returns via the Internet, click here for a step by step guide.
This is entered via Data entry | Declaration
To remove the Non-Corporate Distributions warning select Edit | Non-Corporate Distributions and select the suppress warnings option.
Change to agent for a client specific change.
If a global change is required, log in as a Master user and go to Client | View | Accountant and click the magnifying glass to the right of Alternative accountant.
View the main agents details and any alternative ones and deselect can act as agent.
The accounts need to be saved via Accounts Production and saved as a PDF version.
However, you should have a signed copy available on file that is the same as the accounts you have filed.
To check or amend this go to, Client | View and amend the registered number field in the Client Maintenance screen.
Right-click on the return in question and select Properties.
A good file name example is accounts.pdf.
A bad file example is ACCOUNTS & Comps 2005.PDF
If the information doesn't match then the return will be rejected.
Contact the Online Services Helpdesk, they will need the company's UTR and accounting period information.