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ias-12083

IRIS Personal Tax

Personal Tax- How can the agent's/clients details be printed on Tax Returns? TR6/7 or TR1. Box 17/19

Agent details: SA100 Boxes 15-18/19 on page TR 6 OR TR7: 1. Load IRIS Personal Tax and select the client.…

ias-12127

IRIS Business Tax

Period setup incorrectly and wrong dates on the computation

From the Client menu select View and make sure that the incorporated/trading commenced/ceased dates are correct. If the incorporated date…

ias-12122

IRIS Personal Tax

When printing R40(CG) for pre 2011 note indicates HMRC will no longer accept it

From 6th April 2011 HMRC will no longer accept the R40(CG) form. To allow users to obtain copies of forms…

ias-12116

IRIS Personal Tax

There is an entry in box [SA110:Next year's repayment claimed now], box [SA101

Users are required to: 1. Log on to IRIS Personal Tax and select the client 2. Click Other Income then…

ias-12115

IRIS Personal Tax

How to remove ticks from boxes 2 and 3 on page TR 6

Users are required to: 1. Log on to IRIS Personal Tax and select the client 2. Click the Reliefs tab,…

ias-12091

IRIS Personal Tax

How to enter the seafarer's earnings deduction

Users are required to: 1. Log on to IRIS Personal Tax and select the client. 2. Click Employment, select Earnings/Foreign…

ias-12092

IRIS Business Tax

How do I force a full partnership return?

1. Go to Data Entry (On the left hand side of the screen), Trading and Professional Income and select Business…

ias-12123

IRIS Personal Tax

How to enter tax on NSB interest account

Users are required to enter this interest using the first option bond type, this can be done as follows: 1.…

ias-12022

How do I import the e-Checklist data into Personal Tax?

If you are unable to import the e-Checklist data, please ensure you are carrying out the steps correctly. Please see…

ias-12106

IRIS Personal Tax

P11Ds have been rejected with error 5015

This message indicates that P11Ds have already been filed successfully . HMRC's gateway is unable to process amendments online for…