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2970 articles

business-tax-hmrc-letter-corporation-tax-losses-and-brought-forward-amount-incorrect-on-the-ct600

Business Tax- HMRC letter Corporation tax losses and brought forward amount incorrect on the CT600

If you receive a HMRC letter about Corporation tax losses and brought forward amount incorrect on the CT600 It has…

ptp-how-to-network-ptp-share-register

PTP - How to Network PTP Share Register

You will need to ensure you have installed PTP Share Register on your server, for instructions on this please click…

personal-tax-echecklist-ief-file-not-found

Personal Tax- Echecklist IEF file not found/ Physical file not found / Doc does not exist on disk

This issue may be revolving around: if you have changed servers or updated your servers. As whenever something is sent…

ias-end-of-life-for-sql-2012

IAS - End of Life for SQL Server 2012

It is possible to upgrade your existing instance to a later, supported, version of SQL but our guidance on this…

account-period-end-date-28-02-is-not-within-7-days-of-the-expected-accounting-reference-date-29-02-currently-held-by-companies-house-submitting-with-the-account-period-end-date-28-02-will-result-in-a

IRIS Accountancy Suite, IRIS Accounts Production

Account Period end Date 28/02 is not within 7 days of the expected Accounting Reference Date 29/02 currently held by Companies House. Submitting with the Account Period End Date 28/02 will result in a rejection from Companies House.

This error message appears when submitting accounts with a February accounting period end date. This causes a conflict in the…

ias-11562

IAS-11562 - The licences on this system have failed hardware validation checks

This error typically occurs because the IRIS database has been backed up while licences are active and then restored on…

business-tax-selection-of-client-has-been-aborted

Business Tax- Selection of Client has been aborted

When you load a specific client in BT you get the warning 1.Make sure your IRIS version is up to…

personal-tax-state-pension-value-is-lower-value-then-expected

Personal tax- State Pension value is lower then expected

State pension should be worked out from the start of the tax year (05/04), but when the date payments started…

personal-tax-someone-else-is-currently-running-the-capital-assets-bridging-retry-to-see-if-it-is-finished-or-cancel-to-end

Personal Tax- Bridging guide. Someone else is currently running the capital assets bridging

This is used to bridge data that was held in Edit return, Income and Dividends to the Share Holdings section…

personal-tax-payments-on-account-year-xx-are-not-necessary-as-more-than-80-of-tax-due-has-been-deducted-from-source

Personal Tax- Payments on account year XX are not necessary as more than 80% of tax due has been deducted from source

If you get this message on the tax comp: This message appears if the tax deducted at source figure on…