Report Logging

• To access this screen, go to Launch | System Maintenance in the Staff Control Panel. Then select Practice | Report Logging

This screen displays all the reports in IRISPTP that can be saved and logged against a client profile. The report logging options for each of these can be edited either by double-clicking on the particular report, or selecting and clicking on the edit button. This will bring up the report logging options screen.

The reports that are logged within each IRISPTP product are as follows:

Tax

This is split into Corporation tax, partnership tax, Personal tax, Trust tax, Non-resident Ltd Company tax and Trade tax.

Personal tax

• Personal tax return

• Personal tax computation

• Personal tax schedules of data

• Form R40

• Form R40 (CG)

• Form SA303

• Capital Gains Computation

• SA100 response from HMRC

• Personal Tax schedules of Data

P11D

• P11D/P9D/P11D(b)/P46(car) response from HMRC

• P11D / P9D

• P11D(b)

• P46(Car)

• Electronic P11D / P9D / P11D(b) / P46(Car)

Corporation tax

• Corporation tax return

• Corporation tax computation

• Corporation tax attached computation

• CT600 response fro HMRC

• Form CT41G

• CT41G Dormant

Non-resident Ltd tax

• SA700 Tax return

• SA700 Tax computation

Partnership tax

• Partnership tax return

• Partnership income tax computation

• SA800 response from HMRC

Trade tax

• Trade income tax computation

Trust tax

• Trust tax schedules of data

• Trust tax return

• Trust tax computation

• Capital gains computation

• Form R185

• SA900 response from HMRC

• Form HS275

Company Secretarial

Within this, it is split into Company house forms, Share register documents and Statutory documents.

Company House Forms

• CHF 10

• CHF 12

• CHF 122

• CHF 123

• CHF 169

• CHF 173

• CHF 190

• CHF 225

• CHF 287

• CHF 288a

• CHF 288b

• CHF 288c

• CHF 318

• CHF 325

• CHF 353

• CHF 363a

• CHF 391

• CHF 88(2)

• CHF DCA

• IRISPTP-1

• LLP 8

• LLP 190

• LLP 225

• LLP 287

• LLP 288a

• LLP 288b

• LLP 288c

• LLP 363

• LLP 391

Share Register Documents

• Share Certificates

• Dividend Warrants

Statutory Documents

• Company meeting minutes

• Company meeting resolutions

Accounts production

 This is split into Draft Accounts and final accounts.

Draft Accounts

• Full accounts (draft)

• Abbreviated accounts (draft)

• Management accounts (draft)

• Consolidated accounts (draft)

Final Accounts

• Full accounts (final)

• Accounts to the registrar (Final)

• Abbreviated accounts (final)

• Management accounts (final)

• Consolidated accounts (final)