Knowledge Base Articles

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2946 articles

business-tax-how-to-enter-sme-rd-and-rdec-values-pre-post-2019

Business Tax: How to enter SME R&D and RDEC values Pre/Post 2019

In 2020/2021 IRIS revised the design of the SME R&D and RDEC entry screens which affected post 2019 returns. However…

personal-tax-disposal-of-property-capital-gain30-days-and-how-to-enter-tax-paid-on-it

Personal Tax- Disposal of Property Capital gain(30/60 Days) and Tax already paid/charged

IRIS PT does not deal with the 30/60 day CGT reporting system (60 days of selling the property if the…

personal-tax-underpayment-or-overpayment-of-capital-gains-tax-how

Personal Tax: Underpayment OR Overpayment of Capital Gains already paid Tax - How?

The tax on capital gains already charged will only reduce any gain to nil (it will normally show on the…

personal-tax-smarttax-computation-incorrect-how-to-switch-off

Personal Tax - SmartTax Queries and How to switch on/off?

If you have Smarttax on - it can hide the top menu bar in PT. Please go to this KB…

personal-tax-sa105-adjusted-profit-for-the-period-must-equal-the-sum-of-sa105-pro11-1-furnished-holiday-lettings-etc

Personal Tax- SA105 adjusted profit/loss for the period must equal the sum of SA105 (PRO11.1 furnished holiday lettings etc)

For example it could look like this or has less text especially if it mentions 'SA105 Profit OR Loss, must…

12254

IRIS PAYE-Master

PAYE-Master - NEST Integration upload issues

We’ve undertaken testing on our systems to confirm that the payroll software is operating correctly. While NEST is unclear on…

12253

IRIS Payroll Business, IRIS Bureau Payroll

IRIS Payroll - NEST Integration upload issues

We’ve undertaken testing on our systems to confirm that the payroll software is operating correctly. While NEST is unclear on…

iris-docs-unable-to-login-to-the-email-server-with-the-supplied-credentials

IRIS DOCS- Unable to Login to the Email Server with the Supplied Credentials

When attempting to login to IRIS Docs the following error message appears. Clicking No to this error message allows you…

12252

Earnie

Earnie - NEST Integration upload issues

We’ve undertaken testing on our systems to confirm that the payroll software is operating correctly. While NEST is unclear on…

personal-and-business-tax-failed-authentication-check-client-utr-id-and-password

IRIS Personal Tax, IRIS Business Tax

Personal/Business/Trust Tax - Failed Authentication, check Client UTR, ID and Password (1046)

If you are on P11D then read this KB: https://www.iris.co.uk/support/knowledgebase/kb/p11d-failed-authentication-check-username-and-password/. If you get the Error Code 1046 in Business Tax…