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2967 articles

kba-03799

PTP TPO - How to edit the invoice template

1. Open Microsoft Word 2. Go to File > Open and browse to the TPO data location (the data path…

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Business Tax - CT600L Fill in box L185 RDEC Work subcontracted by a large company

Load the client and select relevant periodLeft side: Research and Development (CT600L)R&D Expenditure CreditOn the bottom right – SME RDEC…

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Personal Tax- HMRC Exclusion ID127, 128, 129, 130, 131,136,140 Special ID39, 9 and 10

This list of HMRC Exclusion IDs are unique for each year. New ID codes not on the list below can…

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Business Tax: Remove record totals only on the legacy data entry

Go to Edit, Legacy Data entry, Chargeable gains totals - Remove tick for 'Record Totals Only'. The 'Legacy Data entry'…

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Accounts to Business/Personal Tax: Linking Codes (eg 96) to SEISS box 70.1 Sole traders

October 2021: SEISS (Self Employment Income Support Scheme) Mapping updateTo cater for the transfer of SEISS grants from Accounts Production,…

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Personal Tax- Making Tax Digital and MTD Status

April 2024 Update: Currently IRIS has made the decision to delay our participation in the current private pilot due to…

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Personal Tax - How to edit NIC Class 2 and 4?

Breakdown of the NIC2/4 value: Run the 'Trade Computation' to see how PT is calculating the NIC2 and NIC4 or…

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Personal/Business Tax: You must setup your User ID and password before generating/submit

Go to Help and About and ensure you are on the Latest IRIS version. Log in to IRIS as a…

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IRIS 21.2.0 - Charge Rate Defaulting to Incorrect Rate

We have identified a defect in version 21.2.0.376 when a worktype has an assigned charge rate the next line is…

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Personal/Business/Trust Tax: How to password protect a client?

Load the client in PT or BT or TT Client and View Advanced Confidentiality (if you need to remove the…