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2946 articles

personal-tax-3001-6215-entry-in-cal16-box-ail3-must-also-be-completed

Personal Tax- 3001 6215 Entry in CAL16, Box AIL3 must also be completed

1.Load the Client and the relevant period 2. Reliefs, Misc, Tax Calc, Tax Code and Overpaid - check if you…

personal-tax-capital-share-disposal-tax-calc-incorrect-and-unknown-share-value

Personal Tax- Capital Share Disposal tax calc incorrect and unknown share value

When you have a Capital Shareholding 'acquisition' event and you note the capital tax calculation is incorrect and there is…

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Business/Personal Tax- Generated Tax Return/report will not appear/load/missing

When you generate a tax return eg a CT600 or SA100 the tax return would appear on screen for you…

personal-tax-business-asset-disposal-relief-badr-entrepreneurs-relief

Personal Tax- Business Asset Disposal Relief BADR (Entrepreneurs Relief)

This relief can be called Entrepreneurs Relief or Business Asset Disposal Relief (BADR) 1.Load the client and relevant period 2.…

personal-tax-3001-8412-entry-in-cgt30-complete-cgt29-entry-in-sa108-tax-on-gains-rtt-already-charged

Personal Tax- 3001 8412 Entry in CGT30(22), complete CGT29(21). Entry in SA108 tax on gains RTT already charged

IF you generate a Return and Submit it - you can get these 2 errors linked to Capital gains boxes…

personal-tax-seafarers-deductions

Personal Tax- Seafarers' Deductions

If you are on IRIS version 22.2.0 (from 2022) then it is under Employment, Earnings and open the company and…

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PTP VF - Older obligations not appearing for new MTD clients

Select the View Client button to review the Date Registered for MTD for VAT.  This is the earliest date for…

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PTP VF - How to import from CSV file

1. Select the client from the list 2. Highlight the appropriate period on the left hand side 3. Select the…

ap-business-personal-tax-iris-settings-check-this-computer-has-non-standard-regional-settings

AP/Business/Personal Tax- IRIS Settings Check, this computer has non standard regional settings

If IRIS is installed on a server - log in onto the server and check that the region settings were…