Knowledge Base
personal-tax-period-reform-spread-transition-profit-arising-difference-fse73-1-minus-fse73-2-and-3001-8614
Personal Tax- Period Reform: Spread Transition Profit arising Difference FSE73.1 minus FSE73.2 and 3001 8614
This 3001 8614 has been confirmed as a DEFECT and the IRIS Development team is investigating and once we have…
personal-tax-period-reform-transitional-profits-to-carry-forward-to-2025-2026-2027-2028-etc
Personal Tax- Period Reform: Transitional Profits to carry/bring forward to 2025/2026/2027/2028 etc?
With the 2023/2024 release of Period reform of Transitional Profits and to spread them out over the next 5 years.…
personal-tax-period-reform-spread-transition-profit-arising-difference-fse73-1-minus-fse73-2-etc-and-3001-8611
Personal Tax- Period Reform: Spread Transition Profit arising, Difference FSE73.1 minus FSE73.2 etc and 3001 8611
When you generate you get this Spread Transition Profit arising validation and if you ignore and submit you get a…
business-tax-rd-sme-hotfix-release-dec-2024
Business Tax- R&D SME HOTFIX release DEC 2024
This IRIS hotfix resolves these Business Tax issues where: a) R&D SME extra tick boxes are missing (for example to…
business-tax-investment-company-corporation-tax-at-25-not-19
Business Tax- Investment company, corporation tax at 25% not 19%
If you are preparing a corporation tax computation for a small company which has consultancy income and some investments, there…
personal-tax-period-reform-spread-transition-profit-as-arising-difference-fps16-1-minus-fps16-2-must-be-greater-than-zero
Personal Tax- Period Reform: Spread Transition Profit as Arising, Difference FPS16.1 minus FPS16.2 must be greater than zero
You get this warning above when generating a Tax Return as this is because PT is missing date data Load…
trust-tax-you-have-reached-your-license-package-limit-select-client-that-has-data-entered-for-current-year
Trust Tax- You have reached your License Package Limit. Select client that has data entered for current tax year
Trust Tax has TWO license checks running at the same time. You may have both issues, so you have too…
business-tax-client-warnings-system-info-client-has-no-chart-connection-or-parameters-invalid
Business Tax- Client warnings 'System info', client has no chart connection or parameters invalid
When you load a Partnership etc in Business Tax OR you created it directly in BT (and not used Accounts…
personal-tax-iris-transitional-profits-calculates-through-days-method-not-months-or-weeks
Personal Tax- Period Reform: IRIS Transitional Profits calculates through 'Days' method not Months or Weeks
IRIS Transitional Profits only calculates through Days method not Months or Weeks This issue has been raised with the Development…
personal-tax-period-reform-profit-or-loss-of-the-transitional-partfse73-1-is-present-so-sa103f-overlap-relief-not-previously-deducted-on-a-change-of-accounting-date-should-be-absent
Personal Tax- Period Reform: Profit or Loss of the transitional part[FSE73.1] is present so [SA103F Overlap relief not previously deducted on a change of accounting date] should be absent
SA100: Sole trade validation appearing – where there is a sole trade with no transition profits with the overlap is being…
