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IRIS Business Tax Knowledge Base

182 articles

ias-11889

IRIS Business Tax

Group Franked Investment Income

Dividends received from group companies should not usually be included within FII On Version 1 Charts (IRIS) 1. Go into…

ias-11844

IRIS Business Tax

System is not producing a balancing allowance on pooled assets

Pooled assets would only be given a balancing allowance once the business has ceased to trade. The value of the…

ias-11773

IRIS Business Tax

The sum of boxes 172 and 173 must not exceed the apportioned AIA limit

This is caused by a HMRC validation update which has been included in version 11.6.0 which is currently available on…

ias-11645

IRIS Business Tax

Not utilising the b/f capital losses against the gain during the year

To utilise the capital losses, please follow the steps below:- 1. Select a different Limited Company within Business Tax 2.…

ias-11594

IRIS Business Tax

Business Tax- 3001 7752 CRN (Company Registration Number) on the submission does not match the CRN for this Unique Tax Reference

Go to the Client/ View/ Basic tab/ Registered number - check the CRN code here. Then check in AP may…

ias-11544

IRIS Business Tax

How do I remove the cross from box 146 in the CT600, without putting it in 147

To remove the cross in box 146, without ticking 147 you will need to go to: Data Entry | Overpayments…

ias-11406

IRIS Business Tax

Where to enter the cash on withdrawal basis for a sole trader or partnership

Users are advised to refer to our Iris Help Centre, where you will find the how to guide: "How to…

ias-11392

IRIS Business Tax

Facility to generate one client within the Transmit Internet Return screen

To show the transmission for one client, select:- Reports | Transmit Internet Return | Selected Client

ias-10926

IRIS Business Tax

Accounts for dormant periods not attaching to the return within Business Tax

Users are required to follow the steps below to attach the accounts:- 1. Select Business Tax | Reports | Electronic…

ias-10821

IRIS Business Tax

Box 3.115 should equal the sum of 3.111+3.112+3.113-3.114

IRIS will not put a negative figure on the Tax return. If you have made entries that will result in…