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2946 articles

personal-tax-retrieve-sole-trader-covid-seiss-data-from-hmrc

Personal Tax: Retrieve Sole Trader Covid SEISS data from HMRC

In 2021 it is now possible to retrieve the amount of SEISS grants claimed by an individual for a specific tax year for…

business-tax-rd-sme-showing-in-575-and-890-validation-box-575-must-equalsum-of-545-and-560-minus-sum-of-525-and-570-3001-9263

Business Tax: R&D SME showing in 575 and 890. Validation: Box 575 must equal(sum of 545 and 560) minus (sum of 525 and 570). 3001 9263

This is a known DEFECT in Business tax and a fix will be released on IRIS version 21.3 planned for…

you-do-not-have-a-licence-for-iris-collector

You do not have a licence for IRIS Collector

If you have updated to IRIS 21.2.376 and you receive the following message when launching IRIS Accountancy Suite, then please…

personal-tax-exception-hmrc-have-provided-class-1-total-nic

Personal Tax: Exception HMRC have provided Class 1 Total NIC.

These exceptions are automatically generated, they are simply asking you to double check the NIC calculation. If you believe your…

personal-tax-exception-value-returned-by-hmrc-for-marriage-not-applicable-status-selected

Personal Tax: Exception: Value returned by HMRC for marriage 'not applicable' status selected

Load the client who is transferring the allowance from (i.e partner giving away their allowance). If it’s a non client…

personal-tax-how-to-enter-seiss-and-covid-grants

Personal Tax - Enter SEISS and Covid grants?

The training video will explain where to enter the values. Go to the very bottom of the link for the…

personal-tax-import-data-into-uk-land-and-property

Personal Tax- Import data into UK Land and Property

Load the client and relevant year.Go to UK Land and Property | UK Property IncomeThere must be a existing property;…

personal-tax-uk-property-missing-expenses-tab-option

Personal Tax: UK Property missing Expenses tab/option

This 2021 visual issue only affected the Personal UK Tax Property options This is fixed with the IRIS update 21.2.0.…

personal-tax-enter-cis-deductions

IRIS Personal Tax, IRIS Business Tax

Personal/Business Tax- Enter CIS Deductions

In Personal Tax 1. Load the client and select correct year 2. On the left side: TPV, STP, open the…

trust-tax-invalid-data-entry-additional-information

Trust Tax: Invalid data entry 'Additional information' OR 'Description'

On the Left side: Income, Capital gains and Dividends, Capital Assets - check the Asset and Disposal screens1) Check the…