Knowledge Base Articles

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2967 articles

business-tax-rd-tax-credit-and-loss-usage-is-restricted

Business Tax- R&D Tax credit and Loss usage is restricted. Why £20,000 restriction?

If you have a R&D credit claim and you also have a loss to be used against gains but you…

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PTP TP/CT - Error 3045 Could not use ''; file already in use

There is most likely a process running somewhere, holding a file open. Restart each of the workstations with PTP first…

trust-tax-foreign-dividend-showing-as-other-foreign-income

Trust Tax- Foreign Dividend showing as Other Foreign Income

On the left side - go to Foreign, Additional information: If you tick the box ‘Remittance basis’– it will change…

personal-tax-benefit-entry-missing-from-employment-income

Personal Tax- Benefit entry missing from Employment income

This can affect any benefit under employment - including cars etc where its value is not totaling up with the…

pt-bt-p11d-vat-trust-tax-read-only-mode

PT, BT, P11D, VAT, Trust Tax- Read Only Mode. License Expired

When you load the specific IRIS software and select a client and you get a Read Only Mode warning. 1.…

os-119

IRIS OpenSpace

OS-119 E-Approval & E-Signature requests on upload don't complete

We have received reports of issues with uploads via irisopenspace.co.uk that include an e-Approval or e-Signature request where it uploads…

vat-filer-form-bundle-number-and-charge-reference-number

VAT Filer- Form Bundle number and Charge reference number?

When you have submitted a VAT to HMRC, you should receive the two HMRC confirmation codes - Form Bundle number…

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PTP VF - Failed to retrieve client obligations due to the client and/or agent not being authorised

This message suggests that HMRC do not recognise the current agent credentials as being authorised to act for this particular…

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VAT Filer- Yellow Triangle for a Period. Rejected/Failed to submit

When you load a VAT client and you find a Yellow Triangle against a Period (and red text on bottom…

business-tax-3001-9466-and-9469-loans-to-participator

Business Tax- 3001 9466 and 9469 Loans to Participator

If you are on IRIS version 22.2.0 and generate or submit a CT600 and you get error 3001 9466/9469 9466:…