UKI Compliance Ideas Portal

I attach an example from Iris on capital gain computation

Having to scroll through the page to find a nominal is clunky and often this will not move the highlighted bar down so if the mouse wheel is scrolled, it goes back to the line that was highlighted meaning you need to start again. Would also like t...

In the CT Computations, I can ask for a loss to be carried back to an earlier period. But Sage DOESN'T automaticlly tick Box 45 on the CT600 "Claim or relief affecting an earlier period". If this box is not ticked, HMRC doesn't activate the refund.

It's useful as it relates to FRS 102

Why does the cloud accounting app not allow view of P&L, Balance Sheet and other month end reports? Perhaps one for the developers.....

I am preparing a Member Set of Accounts for a professional services firm. There is a requirement to have Work in Progress and Direct Costs movements but when these are posted to the nominal ledger, they report in the profit and loss as "Raw Materi...

When lodging a SATR before 31st July, Sage shows the balancing payment is due Jan in the next year, despite HMRC online showing still due in July, albeit adjusted figure. Sage need to look at this.

There is an area in desktop Personal Tax to enter 'any other payments made towards 2023-2024 tax', but not in the cloud version. You can only add it to one of the payments on account, and then have to manually break it down for the client.

An ability to rename the asset groups in the notes would be very beneficial, it is very restrictive to have these as fixed titles when a client asset categories do not fit the groups as listed