Knowledge Base
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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…
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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…
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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.…
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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…
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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…
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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…
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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…
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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…
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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…
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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…