Knowledge Base Articles

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2970 articles

personal-tax-property-loss-capital-allowance-use-against-other-income

Personal Tax- Property loss (capital allowance) use against Other Income + Offset against Total income

Property losses cannot be offset against other income unless the losses have been created by capital allowances. Property losses can…

trust-tax-fill-in-box-21-r185-dividend-taxed-at-non-payable-10

Trust Tax- Fill in box 21 R185, Dividend taxed at non payable 10%

This affects certain Trust types like Estates in administration. Users must first enter the income etc into Capital assets, shareholdings…

personal-tax-foreign-other-income-but-shows-in-other-uk-income-tr3-box-17

Personal Tax- Foreign/other income BUT shows in other UK income TR3 box 17

The entry on the tax return TR3 Box 17 is correct and required by HMRC if you make a Foreign…

personal-tax-schedules-of-data-not-matching-with-tax-comp

Personal Tax- Schedules of Data not matching with Tax comp/SA100. Rounding of values

This normally affects a Schedules of Data with any Shareholding/Disposal/Dividend claims OR Tax Deducted OR Interest Income - especially if…

os-129-issues-with-links-in-openspace-email-notifications

OS-129 Issues with links in OpenSpace email notifications

The url1946.irisopenspace.co.uk URL is coming from SENDGRID which is the email relay service OpenSpace uses. In short this is used…

personal-tax-brought-forward-trade-loss-not-being-used-against-other-income

Personal Tax- Brought Forward Trade loss NOT being used against other income?

HMRC rule: You can only use the losses and offset them against other income in the same year (which is…

personal-tax-sa108-gains-qualifying-for-business-asset-disposal-relief-is-valid-if-this-does-not-exceeds-1000000

Personal Tax- SA108 Gains qualifying for Business Asset disposal relief is valid if this does not exceeds £1,000,000

Check all your capital disposals (Assets and Share and OCG) and check if it the Entrepreneurs’ Relief tick box was…

kba-03826

PTP Launcher - Unable to access Tools > Licence Details due to warning re Iris.lfxLite

This issue may affect users who have both PTP Accounts Production and PTP Tax Platform installed, if the most recently…

personal-tax-exception-class-2-nic-by-hmrc-was-0-00

Personal Tax- Exception Class 2 NIC by HMRC was £0.00 and Manual Value £XXX

If you get this exception then it is only asking users to check if they are satisfied with the NIC…

business-tax-3001-3304-original-return-already-received-for-this-period

Business Tax- 3001 3304 Original return already received for this period

This warning is coming from HMRC- they have already received an online submission. This may also occur right after a…