Knowledge Base
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
Personal Tax- MTR There is an entry in box [SA110:Next year's repayment claimed now], box [SA101: relief now etc
Users are required to:1. Load IRIS Personal Tax and select the client2. Click Other Income then select Any Other Losses…
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
Personal Tax- How to enter the Seafarer's Earnings deduction (Employment)
1. Log on to IRIS Personal Tax and select the client.2. Click Employment, select Earnings/Foreign Earnings then double click on…
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…
