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2967 articles

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/P11D - Need Tax return Master report like in Personal tax

Business tax/P11D only has the preset inbuilt reports 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…

12236

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…

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…