If provisional tax is unpaid & provisional date has passed then amount due is incorrect
If a client fails to pay the first installment of provisional tax why is it then added to the next installment and then P1 shows as nothing due. This is incorrect, the amount due at P1 is still the same (per the IRD), the debt at P1 has not moved to P2. What happens for client's who have RIT over $60k?
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Petina Bullas
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Babs Bright
commented
currently inaccurate recording per IRD