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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…

ias-12099

IRIS Personal Tax

The foreign income is not the same on the schedule and tax computation

The schedules of data will show what has been input on the data entry screen. The tax computation will round…

ias-12020

IRIS Accounts Production

error message: An account order is not allocated to each director

To check the directors have been allocated an order number, Click Edit Click Director/Secretary Make sure all directors have an…

ias-12021

IRIS Business Tax

Unspecified Directors on Corporation tax computation

Users are required to ensure that the directors have been set up correctly and given an accounting order. If the…

ias-12019

IRIS Accounts Production

How do I post a Prior Year Adjustment?

The example given below is a typical Prior Year Adjustment: Note: This is provided as an example only, it is…

ias-12015

IRIS Accounts Production

How do I create accounts under the New Pension SORP 2015 for (FRS 102)?

As part of the legislative update to the new Pension SORP 2015 we have taken the opportunity to update to…