Knowledge Base
ptp-how-to-re-establish-a-connection-to-the-ptp-taxexpense-database-24-1-232
PTP - How to re-establish a connection to the PTP TaxExpense Database (24.1.232)
To re-establish a connection to the PTP Tax Expense database, please do the following steps. 1. On your computer click…
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PCSR - There was a problem obtaining the next Companies House "Transaction ID"
This issue has been raised with our Development team who are investigating. In the meantime you can use the New…
iris-vat-filer-guide
IRIS VAT Filer
IRIS VAT Filer starter guide - Setup and Submitting
IRIS VAT Filer guide for the IRIS Accountancy Tax product. The IRIS Knowledgebase has answers to a majority of issues,…
kba-03848
PTP PTR/TR - Partnership entries for Basis Period Reform without any change of Accounting Period
If the business already has an Accounting Period year end between 31st March and 5th April there is no change…
personal-tax-exception-cannot-establish-figures-for-basis-period-because-period-missing-class-4-may-not-be-shown
Personal Tax- Exception: Cannot establish figures for basis period because period missing. Class 4 may not be shown
When you run a Tax comp/report and this exception appears. This may appear in the 2024 year due to new…
business-tax-partnership-profit-share-but-split-is-incorrect
Business Tax- Partnership profit share but % split is incorrect OR N2.11 must equal N1.11 etc
1.Load the client in Business tax and select relevant period: 2. If the split is incorrect between Partners- Go to:…
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PTP PTR/TR - Partnership entries where there is a change of Accounting Period as a result of Basis Period Reform
This example relates to a Partnership which previously had a December year end so the last accounts were made up…
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PTP TR - Class 2 NIC is calculating incorrectly resulting in revised calculations being issued by HMRC
This will be fixed in the May service pack. The workaround is to manually override the figure via the fanned…
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PTP TR - Self Employment entries for Basis Period Reform without any change of Accounting Period
If the business already has an Accounting Period year end between 31st March and 5th April there is no change…
submitting-online-fatal-error-1000
Submitting Online- Fatal Error 1000
Warning: Fatal error 1000 system failure. The submission of this document has failed due to an internal system error This…
