Not able to transfer refunds to a provisional date that has passed even though the refund is available.
For tax returns prepared after a provisional tax date has passed and the client has a refund from the prior year, we need to be able to transfer the refund at the effective date within the tax return. If IRD do not action this then a mismatch needs to trigger an alert.
35
votes
Petina Bullas
shared this idea
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Babs Bright
commented
can affect uomi interest calcs