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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 at 14.5 or 10%

December 2024 version 24.3.2: There is a known issue where the tick boxes listed below are missing and you get…

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 ;…

kba-03839

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…

p11d-3001-6010-submission-not-in-correct-format

IRIS P11D

P11D - 3001 6010 submission not in correct format

We can confirm that error 3001 6010 is a HMRC issue when attempting to submit the P11D. First check if…

ias-6218

IRIS Accountancy Suite

ias-6218 - How To Determine If You Are Using A Static or Dynamic Port?

Following the steps below will help to determine whether your instance is using a static or dynamic port. Using SQL…

business-tax-total-of-loans-repaid-released-written-off-is-higher-then-total-of-loans-made-during-period

Business Tax- Total of loans repaid, released, written off is higher then total of loans made during period

This also applies if you are trying to repay a loan brought forward but when you enter any date of…