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2967 articles

personal-tax-share-disposals-appear-as-s-104-holding

IRIS Personal Tax

Personal Tax- Share disposals appear as S.104 Holding?

When you dispose of shares - they may appear under the Capital Gains comp as a 'S.104 Holding' (Section 104)…

business-tax-rd-tax-credit-figure-tax-comp-incorrect-but-tax-return-correct

Business Tax- R&D Tax Credit Figure Tax Comp incorrect but Tax return correct (23.2.0)

This is a known defect on IRIS version 23.2.0 which only affects the Tax comp (the CT600 is correct) and…

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PTP VF - INVALID_REQUEST error when submitting VAT returns after updating to version 23.3.111

It was not possible to connect to HMRC to collect this client's data.  Please contact support quoting the following error:INVALID_REQUEST…

business-tax-creative-tax-credit-higher-rate-extension-post-2023

IRIS Business Tax

Business Tax- Creative Tax Credit higher rate extension Post 2023

The latest rules for the Creative Tax relief Post 2023 are from the IRIS version 23.2.0 update LINK: The government announced a…

business-tax-post-01-04-2023-rd-sme-and-intensive-tax-credits

IRIS Business Tax

Business Tax- Post 01/04/2023 R&D SME and Intensive tax credits

There are two rules applying for the R&D SME from the IRIS version 23.2.0 update LINK: 1.The government announced that…

business-tax-submit-and-get-void-com-issue-errorint32

IRIS Business Tax

Business Tax- Submit and get Void_com_issue_error(Int32)

When you try and submit a Tax return you get the error: Void_com_issue_error(Int32) 1.First check if you have any PDFs…

business-tax-how-to-populate-box-659-sme-rd-expenditure

IRIS Business Tax

Business Tax- How to populate Box 659/657 SME R&D Expenditure?

Load the Client and relevant period - go to the SME R&D screen and fill in R&D Expenditure box ;…

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PTP TP - When will MTD for Income Tax quarterly submissions be available

Due to the number of delays and changes HMRC have made around MTD over the last few years, we have…

business-tax-how-to-enter-associated-companies

IRIS Business Tax

Business Tax- How to enter Associated Companies for CT600 and marginal relief box 326/329? (Also Box 35)

This includes known errors 3001 9389 and 9043, please read the very bottom of this KB. Post 2023 Associated Companies:…

iris-accountancy-bundle-documents-and-send-to-specific-folders-in-openspace

IRIS Accountancy Suite, IRIS Personal Tax, IRIS Business Tax

IRIS Accountancy- Bundle documents and send to specific folders in Openspace

You have to several files to bundle together and send to a client in Openspace- click here: https://help.iris.co.uk/IRIS/ODL/Open_Apps/IRIS_OpenSpace/Bundle_Documents.htm If you…