Knowledge Base Articles

ias-12045

The client’s company car was not available all year

Users are required to: 1. Log on to the P11D module and select the employer. 2. Click on the employee or director. 3. From the…

ias-12046

Where can the user ID and password be entered for online filling of P11Ds?

Users are required to: 1. Log on to System Maintenance as a MASTER user. 2. From the Practice menu select Practice Options. 3. Click on…

ias-12120

Personal Tax- The amount in box [SA106:Foreign Tax] exceeds the amount in box OR Income before Tax OR 3001 6141 46B+46C FOR6C+FOR6B OR 3001 6151 FOR9C/FOR9B

You may also get a 3001 6141 The amount in 46B exceeds the amount in 46C warning OR The amount in box [FOR6C] exceeds the…

ias-12119

Transfer assets to the general pool

For new assets users are required to: 1. From the Edit menu, select Capital Allowances, Option A - Maintain Assets. 2. Highlight the relevant asset…

ias-12109

Boxes 16-29 on page SES2 are not being completed

If the turnover is less than £68,000 IRIS will not automatically complete boxes 16-29 instead a total will be shown in box 30. If an…

ias-12107

Not showing the registered office address on the CT600

Users are required to: Go to Data Entry | Company Information and set the radio button to 'Yes' in the company address section. Do not…

ias-12108bt-goodwill-6-5

Business Tax- Capital allowances for ‘Goodwill’ (and 6.5%)

Users are required to: 1. From the Edit menu, select Capital Allowances, Option A - Maintain Assets. 2. Select Insert Asset. 3. Use the spy…

ias-12090

The sum of ([SA103F:Net business profit for tax / SA103F:Net business loss for

This is due to a fault within the HMRC validation system (Special case no 25) , and will produce the above messages when there is…

ias-12089

How has IRIS calculated the figure of Entrepreneur’s Relief (2010 and earlier)

For 2010 and earlier years, IRIS calculates Entrepreneur's Relief automatically as 4/9ths of the gain; this gives an effective rate of tax of 10%. Entrepreneur's…

ias-12088

Personal Tax- Entry in Box [SA110:Increase in tax from adjustment to earlier years] completed, box [SA101 Post etc. OR Error 3001 6277

This situation has occurred because an incorrect entry has been made within box 13 on page TC2, HMRC required a corresponding entry within one of…

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