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364 results found

  1. It would be great to have the option to prepare amended financial statements prior to previous financial year as this option is not available now.

    3 votes

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  2. Ability to file individual auto assessments following Request for More Information from IRD.

    27 votes

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  3. To have the ability for the Cover Letter box ticked permanently when preparing tax return and activity statements

    14 votes

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  4. Change the headings used in the notes to the accounts in the statutory accounts.

    Trade creditors/trade payables- just use one not show both.

    4 votes

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  5. Would be cool to be able to edit the name of the PDF attachment sent with the Tax Payments emails from "PaymentLetter" to a name that is more specific to the client.

    Would be particularly helpful where a client has multiple entities to pay tax for.

    Possibly use XPM merge fields for the pdf file name? for example "{Client} Payment Letter due {PaymentDueDate}"

    3 votes

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  6. Just a simple one, but it has something I've spoken to many Xero account managers over the years.

    When preparing a tax return, you currently see an amount payable or amount refundable in text, and the dollar amount in bold black next to it.

    I feel that it would be a simple, yet positive change, to have the dollar value display in green when there is an amount refundable, or red when there is an amount payable. The colour system ensures that there can never been any mistake when quickly glancing at the dollar amount, for instance, when doing a…

    8 votes

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  7. tax return reminders to sign bulk send out reminders once exceeded the 3 reminders.

    also notification if email address has a typo and doesn't deliver to the client

    4 votes

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    Hey community, thanks for you interest in this idea. 

    Wanted to let everyone know about a change to document packs in Xero HQ 😊

    Whilst not quite what this request is after, if you're a member of a UK, NZ or AU practice, you'll now be able to send out bulk reminders for document packs in Xero HQ.

    As this request is specifically for bulk reminders in AU Xero Tax, I won't be closing it out. We'll leave it open to continue to collect feedback and gauge community interest.

  8. We suggest to add the option to view TAX return versions when modifications are made to the return.
    We have found through our work that is an URGENT need to track changes made to returns for efficient audit and accountability.

    8 votes

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  9. XeroTax: Showing Client ID Code on Client page and being able to search by Client CODE, TFN, ABN, Mobile.

    We have many clients with the same name and we have to keep manually looking through their details to make sure they are the right client.

    31 votes

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  10. The Pre-fill has capital losses noted in it, so it would be great if the pre-fill amount was reflected rather than relying on roll forward information. Seems to be commonly missed with new clients.

    7 votes

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  11. Allow SMSF returns to include an option for import from BGL/Class and to generate a PAYG estimate worksheet

    2 votes

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  12. Xero currently defaults to print/show TFNs on 2017 or older returns (eg Show TFN ticked). However it defaults to NOT print/show on 2018 - 2023 returns. We have been told this is something we cannot change in our settings, it would be a much safer option if we were able to control this setting, or at least have it all operating the same way.

    3 votes

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  13. Ability to hide more sensitive data from staff.

    I have an employee who works overseas. Currently I think we can only hide the TFN details but it would be good to also be able to hide date of birth, address and now Director ID details.

    They do not need to see all of the sensitive data when preparing tax returns so it would be good to have some options of what data we can hide from employees.

    Thanks

    5 votes

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  14. I have an international client who has just switched to Xero but their main business is in Switzerland (complicated tax rules). Can Xero provide add an add-on to Swiss Xero users to comply with the tax rules there.

    3 votes

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  15. Ability to have alert when action is required for a tax return

    Purpose: being able to react and action items quickly when needed. Prompted rather than manual checking.

    4 votes

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  16. When we send out an Activity Statement, a tax return, an fbt return, etc... is it possible to CC another contact? (one that isn't required to e-sign but is required to see the return and payment information and just be kept in the loop in general)

    16 votes

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  17. We noticed last provisional tax letters that we sent out to clients had the date the amounts were approved.

    We usually approve before and e-mail/post letters closer to time.

    Is there a way the date can be changed on the Provisional tax letter to the day its getting e-mailed to client?

    5 votes

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  18. We would like the ability for Xero Tax to combine the capital losses from prior returns and form a summary.

    Thanks,
    Phillip

    7 votes

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  19. Please create a worksheet specifically for capital works deductions in the company tax return, where assets can be added and the total deduction amount integrated to label 7I.

    8 votes

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  20. When the ATO rejects a submission (where the return does not need to be edited), we have to unlock the return. This removes it from the document pack, and the client gets notified.
    This a terrible customer experience, when we just need to relodge. Example being tax returns lodged on 15 May.

    1 vote

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