Knowledge Base Articles

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2967 articles

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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…

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PTP TR and CT- When clicking onto the Programme Icon I get a Password Screen appear even though I have not set a password.

Open the spanner icon and go to the Configuration tab. In the section called Program Start-Up and End, tick box…

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IRIS Accounts Production

iXBRL- Only Super and Master users have the ability to tag the report by default

To View or Change these Restrictions: Please Log into System Maintenance from the IRIS Main Menu Select: Staff| Staff maintenance|Highlight…

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Configuration SD Error When Running Workstation Setup

To resolve this program the file location for IRIS needs to be added into the Security Tab of the internet…

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IRIS Accounts Production

Can IRIS Support inform me of the tags I should apply to my iXBRL Accounts?

IRIS Customer Support will only be able to give you guidance on the process to tag your iXBRL accounts. It…