Knowledge Base Articles

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Knowledge Base

2946 articles

personal-tax-use-trade-loss-against-current-income

Personal Tax- Use Sole/Partnership Trade loss against current income?

1.Load the client and select correct year 2. on the left side go to TPV, STP and select the correct…

kba-03797

PTP CT - Box 530 is not populating with the amount of the R&D tax credit claim

HMRC made a change in April 2021 regarding the circumstances in which box 530 is populated in conjunction with the…

kba-03796

PTP CT - How to carry back a trading loss to a previous period

1. Click the fanned pages icon at box 160 to access the Losses notepad and record the amount of the loss…

os-110-issues-with-client-creation-in-iris-openspace

IRIS OpenSpace

OS-110: Issues with client creation in IRIS OpenSpace

There are multiple messages referring to client creation issues, this article details the scenarios and corresponding resolutions. The “Email address…

p11d-car-make-model-missing-and-co2-engine-size-issue

IRIS P11D

P11D and PT- Car make/model missing and CO2/engine size issue

The Car benefit % value is calculated using 3 factors: a.Car Registration Date (as it uses either the NEDC or…

business-tax-why-box-530-rd-credit-etc-is-not-filled-in

Business Tax- CT600L and why box 530 R&D tax credit etc not filled in?

With the launch of the new HMRC form CT600L in 2021, the way that we calculate box 530 has now…

business-tax-need-tax-return-master-report-like-in-personal-tax

Business Tax - Need Tax return Master report like in Personal tax

Business tax only has the preset reports inbuilt and there isn't yet a report like in PT called 'Tax Return…

trust-tax-change-non-client-beneficiary-to-active-client

Trust Tax- Change Non client beneficiary to active client?

Load Trust Tax and select the relevant yearAt the very top – click ‘Trustee/ Beneficiaries’ buttonSelect Tab ‘Beneficiaries’Select the Non…

personal-tax-property-expenses-missing-from-schedules-of-data

IRIS Personal Tax

Personal Tax- Property Allowance Rules or Expenses missing from Schedules of Data/Comp

HMRC rule: If you claim either Furnished Holiday Let or Other property or Foreign 'Property allowance' (£1000) – this will…

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Earnie, IRIS Payroll Business, IRIS Bureau Payroll, IRIS Payroll for Accountants

MyePayWindow

MyePayWindow, the new way to publish payslips, pension letters, P60s and P45s is now available. MyePayWindow has some fantastic features…