Customer feedback & Ideas for IRIS

Suggest & prioritise ideas for our customer-driven roadmap

14 Vote

Due date on the Corporation tax computation

Having a tax payment schedule will be extremely using when preparing and sending a corporation tax computation to a client. Please see attached

Created 04 Feb 11:41 by Kevin Guweddeko

Taxfiler / Corporation Tax

0
13 Vote

Cessation of trading date on CT returnm

It seems HMRC want to know the date of cessation so – just ticking the “being wound up” box does not provide that. We have always followed it up with a letter – but it would be helpful on the CT return if, by ticking the “Cessation of qualifying a...

Created 16 Feb 11:36 by Alec Burgess

Taxfiler / Corporation Tax

1
6 Vote

Always show capital allowances pool in computation

If no CA claim is made, the CA pools are hidden in the CT computation - even if additions have been made. I think there should be an option to show the CA pools (I think this should be the default setting) as this is important disclosure to make t...

Created 12 Jun 11:28 by Guest

Taxfiler / Corporation Tax

0 Already exists
2 Vote

The ability to segregate FHL from other property income on CT600

CT losses from FHL can only be offset against future FHL profits but where a company has both FHL income and other property rentals Taxfiler currently consolidates the two sources (because all property income goes on the same tab) meaning that any...

Created 07 Jun 14:02 by Simon Carr

Taxfiler / Corporation Tax

1
2 Vote

Bulk option to restrict user access to clients

Useful: it is very time consuming to restrict user access to clients on a one by one basis especially when you have hundreds of clients. It is needed when onboarding new members of staff that are not authorised to view certain clients to avoid con...

Created 31 Mar 10:47 by Guest

Taxfiler / Corporation Tax

0
2 Vote

Deductions Allowance Allocation Statement

This is required when a member of a group of companies claims b/f losses.

Created 30 Apr 13:13 by Moshe Hirsh

Taxfiler / Corporation Tax

0
2 Vote

Nominee details saved for tax repayments - CT600

This feature exists for individuals self assessment but is not available when completing company tax returns (CT600s). It would save a lot of time to have the tax advisor's bank details saved on file rather than having to type it every time when a...

Created 08 Apr 19:44 by Guest

Taxfiler / Corporation Tax

0
1 Vote

Property investment company (Schedule A)

Can we please have Property investment company (Schedule A) section in the CT600 return? Our firm does a few and Taxcalc has this provision. I don`t want to keep Tcalc just for these and be forced to choose? Thanks

Created 31 Aug 13:32 by Guest

Taxfiler / Corporation Tax

0