Knowledge Base
kba-03844
PTP TR - Self Employment entries where there is a change of Accounting Period as a result of Basis Period Reform
This example relates to a taxpayer who previously had a December year end so the last accounts were made up…
ias-10015
IRIS 2006: This program is not available on your system.
When trying to load a module in IRIS Accountancy Suite (like PT, BT VAT etc) you are greeted with the…
ptpte-10005
PTP TE - How to Migrate PTP Tax Expense
1. Install SQL Server on the new machine. Click here to view the SQL Server installation guide and obtain the latest supported…
ptpte-10011
PTP TE - How to deploy PTP Tax Expense on a Workstation
1. Share the PTP TaxExpense Data folder on the server. Click here to view the guide on this 2. Install…
ptpte-10010
PTP TE - How to find or change the data location for PTP TaxExpense
Go into your PTP installation folder on your machine and look for the file called PTP.ini (If you can’t see…
personal-tax-how-to-show-transitional-profits-2024-examples
IRIS Personal Tax
Personal Tax- Period Reform: How to show Transitional Profits 2024 examples/queries/reports
UPDATE JULY/AUGUST 2024: We have been advised by HMRC on how to cater for this scenario (on extended/shortened periods) and…
kba-03843
PTP TE - Class 1A NIC report is using incorrect percentage of 14.53%
The P11Ds and P11D(b) are using the correct percentage of 13.8% so submissions to HMRC are unaffected. The Class 1A…
kba-03842
PTP TR - Unable to force full Partnership pages to enter transitional profits
This is currently being investigated by the Development team.
business-tax-you-must-provide-a-tax-computation-with-the-return
IRIS Business Tax
Business Tax- You must provide a Tax computation with the return
1.Load the client in BT and relevant period 2. Data Entry and Summary 3. On the bottom left - ensure…
ias-13004
AA02 - Unable to file submissions - Error 9999
Following the recent changes to companies house, when trying to file an AA02 submission in IRIS Company Secretarial you get…
