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ias-10810

IRIS Personal Tax

Why both payments on accounts are the same when there should be a 1p difference?

It has been confirmed by our business analyst that it is incorrect to make one payment on account higher than…

ias-10809

IRIS Personal Tax

Why is the tax deducted for share options being restricted on the tax comp?

Client has got employment earnings of £63810, land and property income of £817 and Share schemes of £47161. There is…

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PTP CT - Rejection 1604 when attaching pdf computations for a charity or club

Error No. 3001 - Type: Business The submission of this document has failed due to department specific business logic in…

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SQL Server 2008 R2 - Consistency validation for SQL Server registry keys failed

To resolve this problem you will need give the registry key adequate permissions: IMPORTANT: It is strongly recommend that you…

kba-03165

PTP Partnership - Pre filing validation re partnership name

Close out of FBI and open the Partnership return.  On the first page remove the tick from the box to…

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How to create a report listing tax returns that have not been prepared in FBI

Open Tax Platform and select the blue reports icon at the top of the screen (second icon from left to…

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PTP TR - Claiming Married Couples Allowance (MCA)

On the ‘Client Tax Returns’ tab, under ‘Year specific client details’ the marital status should be set to married and…

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PTP TR - Formula used for the cost figure on a part disposal of a land and property asset

The original cost is multiplied by A/(A+B) where A is the proceeds and B is the part retained  Original Cost…

ias-10790

IRIS Personal Tax

Personal Tax- Foreign Tax Credit Relief is missing or a less relief amount

1. Load Personal Tax and choose the client - Reports and Run the Foreign tax credit relief comp and Foreign…

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PTP CT - How to enter that company has ceased trading

Open the CT return period. Go to page 2 and select the fanned pages at box 155. The Adjustment to…