Directors Remuneration

On the corporation tax computation why are the words "Director X" or "Unspecified directors" rather than the directors' names being printed?

There are two reasons why this may occur:

Order Number

The director has not been given an order number in Accounts Production. This can be checked/entered in Accounts Production under Edit | Directors/Secretary.

 

Incorrect account numbers used for remuneration in Accounts Production.

Within Accounts Production each director's remuneration should be posted to a specific account number as follows:

For Director Number  IRIS Chart Account Number  ELTD Chart Account Number

Director 1                    335                                        43/1 to 43\9

Director 2                    341                                        151/1 to 151/9

Director 3                    347                                        185/1 to 185/9

Director 4                    353                                        220/1 to 220/9

Director 5                    359                                        254/1 to 254/9

Director 6                    365                                        310/1 to 310/9

Director 7                    371                                        344/1 to 344/9

Director 8                    377                                        388/1 to 388/9

Director 9                    383

Director 10                  389                        N.B - users need to allocate the remuneration

Director 11                  395                        to a director. I.e. post to 254/1*3 for director

Director 12                  401                        number three's remuneration.

  

If account number 407 has been used then the words Unspecified directors appear on the computation.