Unlock Tax Return Permissions
Expand the permissions of preparing tax returns, by separating the unlock function of a tax return into 3 stages:
1) Complete
2) Approve, out to sign, archive
3) Filed
The separation of duties can then be clearly identified in firms, from the following:
(1) being the worker,
(1) & (2) being the manager/director, and
1), (2), & (3) being tax lodger administration and high level management.
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Alastair Boyd
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