Business Tax: The amount in box [N1.13] must equal the amount in box [7.6]. Please check.
Article ID
business-tax-the-amount-in-box-n1-13-must-equal-the-amount-in-box-7-6-please-check
Article Name
Business Tax: The amount in box [N1.13] must equal the amount in box [7.6]. Please check.
Created Date
15th August 2022
Product
Problem
IRIS Business Tax: The amount in box [N1.13] must equal the amount in box [7.6]. Please check.
Resolution
This warning for Partnerships/LLP is normally linked a entry or a missing value in the Saving and Investment income area.
- Go to Trades at the top of the screen | Partnership | Overwrite/Leave Alone – set to No
- Then go to the folders located along the left side of the screen
- Saving and Investment income – enter the relevant amount or remove a amount which should be here. OK
- Regenerate and check the Tax return and submit.
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