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2946 articles

ias-12848

IRIS Business Tax

How to make an entry for CIS deduction for Corporation Tax Return?

To make an entry for CIS deduction please do the following within Business Tax: - Data Entry - Calculation -…

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IRIS Personal Tax

How to remove the End Date for a Sole Trade within Personal tax?

To remove the End Date for a Sole Trade please do the following within Personal Tax: - Trade, Professional or…

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IRIS OpenPayslips, IRIS PAYE-Master, IRIS Payroll Business, IRIS Bureau Payroll, IRIS GP Payroll, IRIS Payroll Professional, Earnie, IRIS Earnie IQ

IRIS OpenEnrol: Removal of Addresses in emails & email attachment pension letters.

Since the introduction of General Data Protection Regulations (GDPR), on 25th May 2018, we’re hiding the employee address on pension…

ias-12845

IRIS Personal Tax

There is an entry in SA100 Student Loan Plan Type, please complete SA100

To resolve the above please do the following in Personal Tax: - Reliefs Tab - Miscellaneous - Tax Calculation -…

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PTP Trust - How to complete Question 13 on page 7 of the Trust return

The following data items must be completed directly on Question 13.  Running the Tax Calculation will populate the remainder of…

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PTP TPO - abnormal program termination error

The likelihood is the user trying to access the software is not the person who installed it.  A PTP folder needs to…

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PTP TR - dividend tax credit for non-resident clients

Although tax credits were removed generally for dividends from April 2016 they still apply for non-resident clients.  Please find below links…

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PTP TR - why is the basic rate deduction for finance costs not appearing in the tax calculation

The deduction is worked out as 20% of the lower of: 1.  The finance costs not deducted from rental income…

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PCSR - Part 1 of the CS01 is not populating with the SIC code change

- Highlight the company and click on the 'Open' button (at the bottom of the screen)  - Go into 'Company' tab…

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IRIS Personal Tax

Personal Tax- How to produce a Tax Overview?

This cannot be created in IRIS Tax Accountancy. To produce a Tax Overview please do the following on the HMRC…