Knowledge Base Articles

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3040 articles

ias-12836

Where to enter an end date for a partner who is no longer within a Partnership?

Please do the following to resolve this issue in Business Tax: - Go to Client in the top left-hand cornerViewRelated tab - along the top…

ias-12835

Sa105 annual investment allowance must not be present if PRO20.2 is absent

To solve your query please do the following in Personal Tax: - UK Land and Property - UK Property Income - Edit (in the middle…

ias-12834

How to show a breakdown of depreciation policies under FRS 102 section 1A?

To show a breakdown of depreciation policies under FRS 102 section 1A go to: Edit / Data Screens / Small Companies / Financial Statements /…

ias-12829

Part 1 of the CT600 indicates that accounts and computations are attached

If you want to attach the accounts from Accounts Production, please do the following in Business Tax: Go to Reports in the top left-hand corner…

ias-12830

I do not want to attach iXBRL accounts for CT600

Please do the following to resolve this issue in Business Tax: - Go to Data Entry in the top left-hand cornerSummaryUnder Accounts section located on…

ias-12814

(LL)MR04 – Charge number for charges created pre 06/04/2013 not showing

This has been recognised as a defect and scoped to be fixed in version 18.2 The current workaround would be to paperfile the form.

ias-12818

Statement of Changes in Equity- Loss for the year is showing as Profit

This has been recognised as a defect on the software and scoped to be fixed in version 18.2.1 The current workaround would be to iXBRL…

ias-12817

Unable to link QuickBooks Online clients in Accounts Production

This is currently under investigation by our development team. An update will be available as soon as possible. We apologise for any inconvinience this matter…

ias-12815

Extra company PSC showing when creating client data review

This has been recognised as a defect and scoped to be resolved in version 18.2

ias-12820

Group accounts- Statement changes in Equity total comprehensive figure incorrect

This has been recognised as a defect and has been resolved on version 18.2