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NZ GST - GST return note

With the old GST return layout, you used to be able to add a note on the return as to why you made an adjustment, can this be bought back please

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Saroj Parsotam shared this idea  ·   ·  Report…  ·  Admin →
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  • Sharlene Phillimore commented  ·   ·  Report

    Since it seems we will not be able to request refunds to be transferred to another Tax Type or period for the same taxpayer or an Associated taxpayer we need to have the note function back. Quite often if you file the return then ask the IRD to transfer it, the system has refunded before the request to transfer is picked up.

  • Brenda Carter commented  ·   ·  Report

    Add back the ability to add a note to the new GST return. Was helpful when adding end of year adjustments to clients GST returns.