Knowledge Base Articles

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Are the iXBRL accounts automatically attached to the CT600?

When the iXBRL accounts are generated users get an option to save the accounts within IRIS or externally. If the accounts are saved within IRIS…

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Does IRIS produce warnings for untagged items when generating the iXBRL report?

IRIS will produce a warning report with items that have not been pre-tagged but may require tagging. It is the user's responsibility to ensure the…

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How do you know that a tagged item needs to be amended within Tag Editor screen?

Prior to generating the iXBRL Report, users are required to generate a report that identifies the Account/Group descriptions that have been changed from the IRIS…

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When generating an iXBRL report does IRIS produce a tagged item report?

When the Tag Editor is first launched only 'tagged' items will be highlighted. To view all other 'taggable' report items users should select 'Show taggable…

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Business Tax- Changing a Sole trader to a partnership

Client | View - Change the business type to a Partnership Client | View | Related | Involvements. Enter relevant dates i.e. date partner joined…

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PTP TE – How to enter CO2, if make and model is not available

The CO2 emissions may be typed directly into the box provided instead of selecting the car make and model from the database.

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PTP Tax Expense – how to enter a S336 claim

When entering the transaction, set the Payment Type to S - Taxable and S336 et seq. In the Print window there is an option to…

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PTP TE – Can a P46 (car) form be produced from the Tax Expense software?

Following the steps below will help to produce a P46 (car) form from within PTP Tax Expense 1. Log on to PTP Tax Expense and…

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PTP TE – Benefit is not showing on the P11D form

Ensure that the payment type is entered as either type T or type S. If payment type B is selected, or if the relevant box…

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PTP TE – Can files be attached to the P11Ds when submitted online

Due to restrictions in place on the HMRC gateway system it is not possible to submit attached files with the P11D forms. If additional documentation…

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