Personal/Business Tax- 'Business used Traditional accounting rather then cash basis' not ticking box SEF/SES 8/10 or Partnership pages 3.9
Article ID
pt-bt-business-used-traditional-accounting-rather-then-cash-basis-not-ticking-box-sef-ses-8-10-or-partnership-pages
Article Name
Personal/Business Tax- 'Business used Traditional accounting rather then cash basis' not ticking box SEF/SES 8/10 or Partnership pages 3.9
Created Date
9th April 2025
Product
Problem
PT/BT- 'Business used Traditional accounting rather then cash basis' not ticking box SEF/SES 8/10 or Partnership pages 3.9 box
Resolution
This is a known defect in IRIS version 25.1.0 for year 2025. We are planning to release a fix in the week commencing EARLY JUNE 2025 Service Pack release (subject to change).
In Personal Tax: For a Sole Trader, open the relevant Trade period, Business Details tab, if you tick the Sole trade option ‘Business used Traditional accounting rather then cash basis’, however it is not ticking the box SEF/SES 8/10 on SA100.
In Business Tax: For Partnership, go to Business details, tick box 3.9 – however it is not ticking the box 3.9 on page PTR page 2.
Workaround: In PT/BT add an additional note to explain the relevant box on the tax return should be ticked.
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