Knowledge Base Articles

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2973 articles

ias-9385

IRIS Accounts Production

Does IRIS produce warnings for untagged items when generating the iXBRL report?

IRIS will produce a warning report with items that have not been pre-tagged but may require tagging. It is the…

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IRIS Accounts Production

How do you know that a tagged item needs to be amended within Tag Editor screen?

Prior to generating the iXBRL Report, users are required to generate a report that identifies the Account/Group descriptions that have…

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IRIS Accounts Production

When generating an iXBRL report does IRIS produce a tagged item report?

When the Tag Editor is first launched only 'tagged' items will be highlighted. To view all other 'taggable' report items…

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IRIS Business Tax

Business Tax- Changing a Sole trader to a partnership

Client | View - Change the business type to a Partnership Client | View | Related | Involvements. Enter relevant…

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PTP TE - Can a P46 (car) form be produced from the Tax Expense software?

Following the steps below will help to produce a P46 (car) form from within PTP Tax Expense 1. Log on…

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PTP TE - Benefit is not showing on the P11D form

Ensure that the payment type is entered as either type T or type S. If payment type B is selected,…

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PTP TE - Can files be attached to the P11Ds when submitted online

Due to restrictions in place on the HMRC gateway system it is not possible to submit attached files with the…

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PTP TE - Can amended P11Ds be submitted online

Prior to 2023 all amendments needed to be filed on paper, but it was announced in the February HMRC Employer Bulletin that…

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PTP TE - Can P11Ds for earlier years be submitted online

Due to restrictions in place on the HMRC gateway system only P11Ds for the current year can be sent online.  Forms…

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PTP CT - When entering a figure for R&D enhanced expenditure in box 660 it does not flow through to the computation

The deduction needs to be entered via the Adjustment to Profit screen •   Click the fanned pages icon next to question 155…