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Tax Workpaper - Imputation credit for "tax provision per P&L"

Hi there,

Is there any way you could please add the the balance entered into imputation credits in the "tax provision per P&L" section of Workpaper to flow through to the "Balance sheet income tax reconciliation"

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Accountant JM shared this idea  ·   ·  Report…  ·  Admin →
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  • Hollie West commented  ·   ·  Report

    Xero Tax Workpaper does not reconcile back to what is owing at the IRD. There is also nowhere to enter in your imputation credits. Would be good to rectify this.