Knowledge Base Articles

We don't just deliver on our promise to create powerful management products, we ensure you're equipped with the knowledge needed to tackle every business challenge.

Knowledge Base

3040 articles

ias-12058

Personal Tax- 3001 6597 there is an amount in [CAL14] there must be an entry in at least one of the loss to carry back boxes

When generating: 'There is an amount in box [CAL15], there must be an entry in at least one of the loss to carry back boxes:…

ias-12064

Validation error in element EmployerName element is invalid

This message indicates that the name of the employer is to long to fit within the space available on the Tax Return, in this example…

ias-12118

Change partnership to a sole trade

Users are required to enter a 'To' date for the partner/s who left the partnership. This can be entered by going into Client | View…

ias-12082

How to remove the tick for “more than one return”?

Users are required to: 1. Log on to IRIS Business tax and select the client 2. Go to Edit | Corporation Tax Computation Options 3.…

ias-12084

Where to enter the PAYE reference for a P11D client

Users are required to: 1. Log on to P11D and select the client. 2. To the right of the client ID, click on the magnifier,…

ias-12065

How to print a checklist for all clients?

Users are required to: 1. Log on to IRIS Personal Tax. 2. From the Administration menu, select Checklists. 3. Select All clients. 4. Enable or…

ias-12042

How to enter a compensation payment

Users are required to: 1. Log on to IRIS Personal Tax and select the client. 2. Click Employment, then click Compensation. 3. Double click on…

ias-12043

Personal Tax- Where is overlap profit/relief entered for a sole trader?

Overlap Profit/relief will be utilized if the trade has ceased OR a change in accounting period less than 18 months. If the change in accounting…

ias-12044

Personal Tax- Where is overlap profit/relief entered for a partnership?

Overlap Profit/relief will be utilized if the trade has ceased OR a change in accounting period less than 18 months. If the change in accounting…

ias-12070

P11D- How to access the P46 (car) (details) screen

1. Log on to the P11D module, select the employer and then click on the relevant employee. 2. Right click on the P46 (Car) (details)…