Knowledge Base Articles

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3040 articles

ias-12075

Missing engine size electronic report has been aborted

Users are required to: 1. Log on to the P11D module, select the employer and click on the relevant employee/director. 2. From the Edit menu…

ias-12076

How to show a loan taken out by a director within the current account period

Users are required to ensure that the latest version if IRIS has been installed then: 1. Log on to IRIS Business tax and select the…

ias-12077

Menu options have been disabled due to a date conflict.

This error message occurs where a partnership or LLP has a period of 5days or less. This is an Iris restriction therefore in order to…

ias-12079

My Partnership data entry is not being saved after a change has been made to it.

1. From the Trades menu select Partnerships, Overwrite/Leave Alone. 2. Enable No - Leave Alone, click OK. 3. Go back into Trades/Partnership/Data Entry and re-enter…

ias-12080

A negative values warning is being generated when refreshing to personal tax

In order to change the Business Tax mappings users are required to: 1. Go to Reports | Self Assessment Details to verify the negative account…

ias-12081

How to enter tax deducted at source

Users are required to: 1. Log on to IRIS Business tax and select the client 2. Go to Data Entry | Calculation | Calculation of…

ias-12093

How to reduce the July payment on account to NIL

Users are required to: 1. Log on to IRIS Personal Tax and select the client 2. From the Administration menu select Client Account. 3. Click…

ias-12094

How to force a detailed CT600

Users are required to: 1. Log on to IRIS Business tax and select the client 2. From the Data Entry menu select Company Information 3.…

ias-12095

Personal/Trust Tax- 3001 5015 Submission for the user and the tax year has already been made

This message indicates that a final return for a specific client has already been successfully submitted to HMRC. If the Return is to be submitted…

ias-12126

What data is not picked up from Business Tax when extracting/replacing?

The data listed below is not included when a client is extracted or replaced in Accounts Production. This is not an issue within the software…