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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 (FHL/Other)

There is a known issue in version 24.2.0 where importing a CSV/Excel will cause a error. The 24.3.0 version in…

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…

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…