How to fill in box 9 on page TC1 with regards to outstanding debt?

Article ID

ias-10891

Article Name

Created Date

8th April 2013

Product

IRIS Personal Tax

Problem

From version 11.1 released in April 2013, users would be able to enter the Outstanding debt included in 2012 – 2013 tax year only on the 2013 returns.

Resolution

Users are required to: 1. Click on Reliefs – Miscellaneous – Tax calculation – Tax code and Overpaid, Underpaid and Repaid Tax 2. Enter the relevant amount in ‘Outstanding debt included in 2014 -2015 tax code’ Iris would then follow TCSN 17 (tax calculation summary notes) to calculate the total tax paid at source.

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