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ias-12842

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…

ias-12843

IRIS Personal Tax

Personal Tax- Claim Trading income allowance/ Expenses missing on SEF2 page. NET PROFIT LOSS SA103F validation

If you get a NET PROFIT LOSS SA103F validation: read the very bottom of this KB. If you do not…

ias-12840

IRIS Personal Tax

2014, 2015 & 2016 year for 5 years farmer's averaging showing incorrectly

This is an issue that has been raised and it is scheduled to be fixed in version 18.2 of IRIS.…

ias-12837

IRIS Personal Tax

Trying to retrieve HMRC data for 2017/2018 but it is picking up 2016/2017 figure

HMRC have not yet reconciled the figures for clients for 2017/2018 Tax year. HMRC will start to reconcile these figures…

ias-12836

IRIS Business Tax

Where to enter an end date for a partner who is no longer within a Partnership?

Please do the following to resolve this issue in Business Tax: - Go to Client in the top left-hand cornerViewRelated…

ias-12835

IRIS Personal Tax

Sa105 annual investment allowance must not be present if PRO20.2 is absent

To solve your query please do the following in Personal Tax: - UK Land and Property - UK Property Income…

ias-12834

How to show a breakdown of depreciation policies under FRS 102 section 1A?

To show a breakdown of depreciation policies under FRS 102 section 1A go to: Edit / Data Screens / Small…

ias-12829

IRIS Business Tax

Part 1 of the CT600 indicates that accounts and computations are attached

If you want to attach the accounts from Accounts Production, please do the following in Business Tax: Go to Reports…

ias-12830

IRIS Business Tax

I do not want to attach iXBRL accounts for CT600

Please do the following to resolve this issue in Business Tax: - Go to Data Entry in the top left-hand…

ias-12819

Imports from CSV's not updating trial balance and profit figures straight away

This has been recognised as a defect and scoped to be fixed in version 18.2.1