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2967 articles

how-to-restore-iris-using-sql-server-management-studio

How to restore IRIS using SQL Server Management Studio

1. Click on the Windows icon and locate the application folder Microsoft SQL Server Tools. Once expanded select the program…

p11d-3001-7790-p11d-nic-payable-must-equal-14-53-of-the-total-benefit

P11D- 3001 7790 P11d NIC payable must equal 14.53% of the total benefit

Once updated to IRIS version 23.1.0, when submitting a P11D - you are getting this warning however the calculation for…

kba-03836

PTP TE - The username and/or password are not recognised when logging in after updating to version 23.1.224

The warning is appearing even when the correct details have been entered. This issue has been fixed in version 23.1.234…

personal-tax-using-client-paper-checklists-and-queries

Personal Tax- Using Client Paper Checklists and Queries

If you are on IRIS 24.1.0.576 version- When you load the checklist for a client for 2024 but it hangs…

ptp-trust-tax-2023-trust-tax-return-submission-being-treated-as-2022

PTP- Trust Tax - 2023 Trust tax return submission being treated as 2022

It has been reported that in some cases when attempting to submit a 2023 Trust Tax Return, a ‘rejection error…

kba-03835

PTP TR - Unable to pay voluntary Class 2 NIC if profit between £6725 and £12570

HMRC have advised the following in their SA103S/SA103F/SA104S/SA104F notes: If your taxable profits are less than £6,725 or you made…

personal-tax-tax-comp-nic2-treated-as-paid

Personal Tax- Tax comp NIC2 'Treated as paid’ & Voluntary payment missing

New HMRC/ PT rules for NIC2/4 from 2023 onwards started with the IRIS version 23.1: NIC class 4 has changed…

ias-1020

INSTALLATION ERROR - 21 - SQL Server / Database Connection failure - When installing the 23.1.0.753 IRIS LPO

Following the 23.1.0.753 installation on your application server, you may encounter this installation failure when attempting to do the LPO…

kba-03834

PTP TP - S2024.mdb is not a valid path

If the 2024 folder is missing altogether, it may be downloaded from the following link https://www.iris.co.uk/wp-content/uploads/2023/03/2024.zip.  The folder needs to…

business-tax-invalid-ixbrl-comp-attached-does-match-ct600-submission-company-name-period-start-date-period-end-date-company

IRIS Business Tax

Business Tax- Invalid ixbrl (comp) attached does match CT600 submission, company name period start date period end date company?

This can be related to two parts: 1)The IXBRL generated from AP and/or 2) The Tax comp generated in Business…