Knowledge Base Articles

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Knowledge Base

2978 articles

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…

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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…

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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 missing 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…

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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…

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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…

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…