Knowledge Base Articles

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2968 articles

kba-03641

PTP TR - Error code 3354, when creating FBI files

This may have resulted from a previous data corruption.  In order to resolve this error please do the following: 1.…

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IRIS Payroll Professional, Earnie

Spreadsheet Import - No option to select import file or work sheet number

This problem is caused if a Default Spreadsheet is entered in the configure template section. When clicking import, the system…

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PCSR - Is it possible to file the DS01 form in PTP Share Register

In the Autumn 2021 release, functionality was introduced to be able to print form DS01 (efiling is not supported by…

kba-03638

PTP CT - How to make an entry for Capital Gains within Corporation Tax Return

1) Highlight the relevant CT600 Return 2) Click on the 'View' button 3) Go into Page 3 4) Next to…

kba-03637

PCSR - How to transfer shares from one member to another

Please complete the following steps: 1.) Open the register for the company in question and navigate to the Members tab.…

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IRIS Personal Tax

HMRC Exclusion 93 - finance costs showing on comp with income tax relief

From version 18.2.1, when generating an internet return, you will see that this is HMRC exclusion 93. HMRC exclusion 93…

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PTP TR - How to change from a Self-employment (short) to Self-employment (full)

1) Click on the backing schedule for Self-employment within page 2 of the tax return 2) Highlight the Self-employment 3)…

kba-03636

PTP TR - How to make a payment of Class 2 NIC voluntarily

1) Click on the backing schedule for Self-employment within page 2 of the tax return 2) Highlight the Self-employment 3)…

ias-12891

IRIS Business Tax

Where does box 3.71 populate from

Go to Business Tax Go to Trades- Partnership - overwrite/leave alone- set to No Go to data entry folders located…

ias-12890

IRIS Personal Tax

Top slicing calcuation is incorrect

There have been updates made to the top slicing calculation which will be included in the 18.3.0 release in October…