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2973 articles

ias-10821

IRIS Business Tax

Box 3.115 should equal the sum of 3.111+3.112+3.113-3.114

IRIS will not put a negative figure on the Tax return. If you have made entries that will result in…

ias-10826

IRIS Business Tax

Changes made in Accounts Production have not been reflected on the Tax Return.

Open Business Tax | Trades | Partnerships | Overwrite/ Leave Alone | Set to Yes Overwrite WARNING: This is generally…

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IRIS Personal Tax

Personal/Business/Trust Tax- Error 3001 5017 failed to match tax reference

1.Make sure you are on the latest IRIS version - Help and About and 'Check for downloads' - once updated…

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IRIS Business Tax

How to enter property investment income

Users are required to: Manually enter the investment income through business tax by competing the following: - Edit | Posting…

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IRIS Company Secretarial

How to print a list of all clients relating to ERS 16 (Prev known as Form 42)

Users are required to carry out the following steps: 1. Select Administration | Client History | Options tab 2. Enter…

ias-10814

Row Cannot be located for updating

There are a number of reasons why this error occurs You are using SQL Server Express and have reached the…

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Slow SQL Connection or Network in Windows 7

To disable LLMNR you will need to Modify the Group Policy on the machine. The following steps describe how to…

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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…

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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…

kba-03168

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…