Knowledge Base Articles

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Knowledge Base

2970 articles

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…

personal-tax-other-private-pension-missing-from-tax-comp

Personal Tax- Other/Private pension incorrect/missing on Tax comp

The pension entry or tax deduction is missing or is a different value on the Tax comp OR the pension…

iris-aml-flash-player-required-for-bribery-anti-money-laundering-training

IRIS AML- Flash Player Required for Bribery & Anti-Money Laundering Training

We have been made aware of an issue on the Anti-Money Laundering Desktop version where training modules "Bribery Act" and…

personal-tax-how-to-carry-back-eis-share-loss-to-previous-year

Personal Tax- How to carry back EIS or SEIS Share loss to previous year?

NOTE: If you want a RELIEF carry back then its a different rule. If you want to claim a Share…