Knowledge Base Articles

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3040 articles

ias-12085

Profit per financial statements figure shows as £0

This normally occurs if there is a date conflict. For example, if a cessation date has been entered in error or the trading commenced date…

ias-12072

How to send an amended Electronic Tax Return online

Users are required to: 1. Log on to IRIS Personal Tax and select the client. 2. From the Reports menu, select Electronic Tax Return. 3.…

ias-12063

Validation error in line element is invalid.

This message indicates that the acting capacity section has been completed and the address used is too long to fit within the space available on…

ias-12068

Validation error in BusinesName element is invalid

This message indicates that the name of the clients Sole Trader business is too long to fit into the space available within box 1 on…

ias-12062

Business Tax- Pre 2015 ‘Number of associated companies’

NOTE: This is the PRE 2015 'Number of associated companies' rules. Read below for the KB links to the Pre 2023 and Post 2023 rules.…

ias-12121

How to produce an R40 Capital Gains form?

For the 2011 tax year onwards HMRC will no longer accept the R40(CG) form, if the client is due to report capital gains this must…

ias-12052

Land & Property pages are not appearing on the Partnership return

The only time the land and property pages appear on the Partnership return is when it is a full period return. If the return is…

ias-12053

Validation on Furnished holiday letting profit for the year

This message indicates that a negative expense has been entered against a furnished holiday let property that the client is receiving rental income from. This…

ias-12104

Personal Tax- How Personal Allowance is abated / restricted or not

Your Personal Allowance goes down by £1 for every £2 that your adjusted net income is above £100,000. This means your allowance is zero if…

ias-12030

Personal Tax- Edit/delete client Repayment claim on TR5 for one client only?

There are two methods to claim repayment 1) This KB you are on now, 2) The other KB here Use this to complete the repayment…