Personal Tax- Sole Trade 'CIS deduction' missing on Tax return SEF5 Box 81
Article ID
personal-tax-sole-trade-cis-deduction-missing-on-tax-return-sef5-box-81
Article Name
Personal Tax- Sole Trade 'CIS deduction' missing on Tax return SEF5 Box 81
Created Date
17th April 2025
Product
Problem
IRIS Personal Tax- Sole Trade 'CIS25s deduction' missing on Tax return SEF5 Box 81 and 6492
Resolution
This is a DEFECT which occurs on IRIS Software Version 25.1.0. This issue has been raised with the Development Software Team and there is a planned fix on the MAY IRIS Service Pack 25.1.1 (Week commencing 26th May Subject to change). Unfortunately, there is no WORKAROUND.
Open the Sole Trade period, Adjustments/Losses/overlap/tax, Deductions made by contractors (CIS25s)’ field- if a entry is made here then it may not show on the Self Employment pages eg SEF5 box 81 and will trigger a 3001 6492 error when submitted.
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