Course outline
Course Type: eLearning
IRIS Sole trader Accounts & Tax (61 mins )
These lessons include:-
- Adding a trade business to the IRIS Data base and linking a proprietor
- Posting accounts using an import map to import from a csv file and manually posting journal adjustments
- Preparing a tax computation
- Transferring figures from the trade and preparing a self assessment tax return for the proprietor
IRIS Partnership Accounts & Tax (25 mins)
These lessons include:-
- Adding a partnership business to the IRIS Data base and linking partners
- Posting accounts using an import map to import from a csv file and manually posting journal adjustments
- Preparing a tax computation and partnership tax return
- Manually adjusting figures on the partnership tax return
- Transferring figures from the trade and preparing a self assessment tax return for a partner
IRIS Limited Company & Accounts & Tax - (part 1) Accounts & CT600 (40 mins)
These lessons include:-
- Adding a limited company business to the IRIS Data base and linking directors
- Posting accounts using an import map to import from a csv file and manually posting journal adjustments
- Completion of data screens for notes to the financial statements
- E-filing company accounts at Companies House
- Preparing a corporation tax computation and CT600 tax return
- Electronic submission of CT600 with iXBRL accounts and tax computation attached
Limited Company Accounts & Tax - (part 2) iXBRL accounts advanced (27mins)
These lessons include:-
- Dealing with exceptions and warnings when producing iXBRL accounts
- The tag editor and understanding The Taxonomy
- Manual tagging of accounts
- Tuple groups
- Dimensions
- Finalising and creating iXBRL copy for HMRC
- The iXBRL editor