PTP Autumn 2019 Release v19.3

Overview

Our PTP Suite Autumn release version 19.3 brings you a new Accounts Production format for Community Interest Companies (CICs). Also included are solutions to issues reported in earlier releases of Tax Platform.


PTP Accounts Production

New format - Community Interest Company (CICs) Report and Accounts

It is now possible to generate accounts for Community Interest Companies. These will include the CIC34 form to submit alongside the financial statements. Accounts follow the same format as those prepared for standard Limited companies with the option of including the additional CIC34 form in either the simplified or detailed layout as required.

Importing GP accounting data from KashFlow

KashFlow recently introduced a new chart of accounts specifically aimed at doctors (GPs). To ensure Accounts Production stays fully integrated with KashFlow, it is now possible to import the trial balance of your doctor clients straight into Accounts Production and amend any mapping to allow for fast imports.

Automatic roll forward of Data Screen

When creating your next post file, you will now benefit from the Data Screens automatically being rolled forward as part of the process, ensuring key disclosure automatically remains from one period to the next.

Legislation

IRIS Accounts Production has been updated for all the latest legislative changes including:

  • Pensions SORP update
  • FRC taxonomy update 2019
  • IFRS 16 - Leases
  • ICAEW Audit Report update - Basis for Opinion - FRC ethical standards note reference

FRC Taxonomy update 2019

We have updated to the latest Taxonomies released by the FRC for 2019. This will give you the most up to date iXBRL efiling for Companies House and HMRC.