Knowledge Base Articles

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2973 articles

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PTP TR - Only one set of furnished holiday let figures showing, how to switch between UK/EEA for 2018 or earlier

When there is a mixture of UK and EEA furnished holiday lets, an additional button will appear on page UKP1…

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PTP TR - Is it possible to get a tick in the Computation(s) provided box on page TR2 under Q7

The printed copy and the electronic submission to HMRC will reflect this, providing that supporting schedules have been ticked in…

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IRIS Personal Tax

The PAYE bulk update tool has been ran, how to access the log file

Users are required to: Right click on the IRIS icon and select Properties Within the short cut tab which is…

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IRIS Accounts Production

How do I apply tags at a Chart level?

Select - Setup | Account Chart | Highlight Chart | Choose - Amend | iXBRL Tags

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IRIS Personal Tax

Personal Tax- How are capital losses offset against capital gains and edit it?

IRIS PT automatically offsets the current year gains against current year losses or brought forward losses. The losses usage are…

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IRIS AutoMail

Word Font And Double line Spacing Settings Are Not Saving

You must recreate the default Normal.dotm template in Word. In Word select desired settings as outlined in KB IAS-11962 but…

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IRIS Company Secretarial

How do I request information within Company Secretarial using CHOS?

From the IRIS Company Secretarial main menu: 1. Select - Client | Companies House Online Service A 'companies house online…

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PTP TR - Personal allowance not being given for clients with an income over £100,000

From tax year 2011-12 and onwards, if the Adjusted net income is over £100,000, the Personal Allowance is reduced by half…

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PTP Personal allowance being given for clients with an income over £100,000

The Personal Allowance is calculated from the Adjusted Net Income, as opposed to the actual Net Income, as per the HMRC guidance.…

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PTP TR - Not getting payments on account

There are a number of reasons why POAs may not appear 1. If the tax liability is less than £1000 2. If the…