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2970 articles

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Personal Tax- Residential Property CG1 'Box 8 Claim' and 'Box 13 Carried Interest'

Box 8 Claim: Edit - Capital assets - Asset or a Other Capital gain - Add - Tick Residential (property)…

personal-tax-tax-comp-has-incorrect-tax-deducted-at-source

Personal Tax- Tax comp has incorrect 'Tax deducted at source'

When you run the Tax comp and you have an incorrect 'Tax deducted at source' value- it doesn't add up…

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Business Tax- How to save Tax Comp as PDF under COMMS? (Not HTML)

Saving as PDF cannot be done as it is a Practice Management setting which cant be changed. We have checked…

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Trust Tax- Dividend rate for 2022/23 at 8.75%- Tax comp/SA900

SA900: IRIS version 23.1.0 is now released with the new Dividend 8.75% on Trust tax which will show on the…

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IAS-120011-Margins/Alignment incorrect when running reports

To resolve your margins being incorrect when generating reports, please follow the steps below on the users IRIS login that…

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PTP TR - Self Employment pages not printing

The most likely explanation for this is the income has been covered by the trading income allowance.  The SA103 notes (see…

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IAS-8866 The IRIS Software is locked whilst a new version is being installed

If a database has been left in the locked state after a failed update attempt we recommend restoring the installer…

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Personal Tax- TR7 Box 19 not showing £ and % symbols on generated return

HMRC rules are being applied only when you generate a Tax return- the £ will instead show as GBP and…

personal-tax-property-income-not-matching-on-summary-tax-comp-smarttax

Personal Tax- Property income not matching on Summary/Tax comp/Smarttax

When you have property income with expenses but it dosnt match either from the Summary screen(at the top), the Smarttax…

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Personal Tax- Sole/partnership Trade loss not being used on another sole/Partnership trade gain

HMRC rule – You can only use the loss against the same trades future gains. You cant apply this rule…