Knowledge Base Articles

We don't just deliver on our promise to create powerful management products, we ensure you're equipped with the knowledge needed to tackle every business challenge.

Knowledge Base

2946 articles

business-tax-where-to-enter-additional-information-on-ct600

Business Tax: Where to enter Additional Information on CT600?

The CT600/Partnership Tax Return doesn't have an Additional Information box (like in the Personal Tax SA100). Please add it under:…

business-tax-claim-50-or-130-super-deduction-for-capital-allowances

Business Tax: Claim 50% or 130% Super Deduction for Capital allowances

On and after 2023: Super deduction is claiming at 128% instead of 130%, this is because Super deduction ended on…

business-tax-invalid-data-entry-allcharitable

Business Tax- 3001 4065 4066 Invalid data entry: AllCharitable OR Claimauthorisation

If you get the '3001 4066 Claimauthorisation', then go to the very bottom of this KB If you get 3001…

iris-pt-bt-trust-tax-need-report-on-all-active-clients

IRIS Business Tax, IRIS Personal Tax, IRIS Accounts Production, IRIS Trust Tax

IRIS AP, PT, BT, Trust tax: Need report on active clients

If using Accounts Production - Go to Help and About, the 'Accounts Productions' Tab- it will list the number of…

business-tax-claim-sme-rd-allowance-or-expenditure-capitalization

Business Tax: How to claim SME R&D Allowance or Expenditure Capitalization

In IRIS BT a SME R&D Allowance or Expenditure Capitalization is known as 'R&D Allowance': Select "Capital Allowances" Select "A…

business-tax-invalid-data-entry-accountname

Business Tax: Invalid Data Entry 'Accountname' OR 'Line

Invalid data entry: AccountName Data Entry Overpayments & Repayment Claim Bank Details and Payment To Person  - enter the details…

business-tax-ltd-property-letting-company-but-unknown-trade-loss-gain-appearing

Business Tax: LTD Property Letting company but unknown trade loss/gain appearing

This normally affects LTD companies which used to be Trading companies and switched to Property Letting later on OR entries…

business-tax-enter-bank-details-and-sort-code

Business Tax: Enter Bank details and Sort code

Load the client and the relevant period in BTData EntryOverpayments and Repayment claimsBank details and Payments to PersonClick ‘Bank Details’…

vat-filer-client-periods-listed-are-incorrect

VAT Filer- Client periods listed are incorrect or duplicated

The listed periods (by month, by quarter etc) on the left side of the VAT Filer are from HMRC (they…

session-will-end-your-administration-has-terminated-your-session

Session will end: Your Administration has terminated your session

Users will receive the error message "Session will end. Your Administration has terminated your session" if they are in IRIS…