Knowledge Base Articles

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2970 articles

kba-03825

PCSR - 9999 Rejection for AA02 form

The functionality to efile the AA02 form was introduced in the Winter 2021 release.  The mechanism which was used to…

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Business Tax- Partnership/LLP with Multiple Trades, How?

This is a HMRC restriction. Multiple trades are not considered for LLP/Partnership returns. As a workaround please do the following…

personal-business-tax-problem-establishing-a-connection-to-gateway-the-gateway-may-not-be-available

Personal/Business Tax- Problem establishing a connection to gateway. The Gateway may not be available

This can affect certain clients OR all clients when submitting. When you submit a Tax return to HMRC and get…

vat-filer-will-it-show-vat-refunds-or-they-are-missing

VAT Filer- Will it show VAT refunds or they are missing?

When you access the Liabilities and Payments screen - it doesn't show refund data? There are no APIs for refund…

personal-tax-expect-nil-tax-but-tax-comp-shows-a-unknown-capital-gains-tax-or-tax-due

IRIS Personal Tax

Personal Tax- Expect NIL/Refund of tax but Tax comp shows a unknown Capital Gains tax or Higher Tax Due

This can be caused by a GIFT AID entry. Run Tax computation - it shows a £XXX Tax due and…

personal-tax-collect-unpaid-tax-via-tax-code-collect-non-paye-for-next-year-via-tax-code

Personal Tax- Collect Unpaid tax via Tax code/Collect non PAYE for next year via Tax code

Tax code at year end - The client ‘Tax code’ entered into Personal Tax is just for information purposes it will not…

personal-tax-edit-number-of-properties-box-1-uk1-page

Personal Tax- Edit number of properties Box 1 UK1 page and Box 15 F4,5,6 page

NOTE: If you tick 'Income from this property has ceased' – this will not hide the property from the current…

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…