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  1. A way to post partially dormant accounts when moving from trading to dormant within a tax year. Currently in Xero Tax, you'd have to choose between the options 'Active throughout part of the period for corporation tax purposes' where you can only choose when the company started trading. The other option you could select is 'Dormant throughout the period for corporation tax purposes' and then choose the option 'Company has traded in previous period, tax return is required'.

    Both options will allow you to create a CT600, however there isn't an option to choose when the company ceased trading or…

    4 votes

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  2. Be able to print a tax return showing the TFN if the status of the return is completed or further along up to and including filed.

    1 vote

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  3. It will be great if Xero tax can allow users to import & export to & from (from other tax software providers, i.e. HandiTax, MYOB etc.)

    5 votes

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  4. Thank you for introducing this for individual tax returns, but can you also create for all other form types?

    7 votes

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  5. Suggestion for development - We continually have problems with WFF transfers to associated entities. We have tried phoning IRD to put a halt on the account, then follow up with secure mail advising what transfers are required - however more often than not the halt is not implemented correctly. Would be great if Xero could implement something (even a tick box identifying transfers required) that would then trigger at IRD for them to hold funds pending transfer. Alternatively the WFF credit could be added into the tax returns, and transfers done via the return. (I have worked with other tax…

    3 votes

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  6. So, with the old Depreciation Schedule disappearing, the new Depreciation Schedule is our go-to report. However, there are some columns that I wish were selected by default that were present in the "old" report that contain the details we need. Because these are not the default, I am having to set these columns to be present in EVERY client that I manage (and then save as a Custom Report).

    I would like to see these columns added by default:

    Asset Number
    Purchased (ie: Purchase Date)
    Method
    Rate
    Closing Accum Dep

    Also, do we really need the "Private Use Amount" column…

    4 votes

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  7. Can you sort the NOA column in XPM/ xero tax? see below

    2 votes

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  8. Reduce size of reports exported to PDF from Xero Tax such as personal tax returns, accounts and Corporation Tax Returns as they take considerably more space than previous software

    2 votes

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  9. AU Tax - print return with option to exlude table items from worksheets

    Update from Xero function in Xero Tax imports all ledger items into the worksheets in the financial disclosure section which looks untidy and provides too much information when presenting to the client. A good option would be if we could summarise these items in the worksheets, which would be far more presentable.

    3 votes

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  10. Adding a disclaimer & changing the substantiation declaration on the tax returns - our old system used to have this that the client could sign which we would like to make adjustments to but we have to manually add this on to tax returns in Xero tax.

    8 votes

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  11. When preparing the second and subsequent years filings in xero tax for accounts and taxation, bring forward the settings, notes, tagging, engagement letter dates into the next year to save re-entering it all again

    10 votes

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  12. Xero Tax UK. Please could you add in the option for estimated figures as well as provisional figures as they are not the same thing!

    There is a distinction between estimated figures and provisional figures on a UK SA tax return. Currently, Xero UK SA Tax only has the option for provisional figures which means that you will come back and revisit the tax return.

    We also need the option for estimated figures which are your best and final estimate so no intention to revisit the software. Other UK tax software has this!

    1 vote

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    Thanks for raising this, Penny. We've checked the SA100 and can see that there's only a box for stating that provisional figures have been used and this is why we only included this box.

    It'd be great to understand your expectations on what a separate estimates box would do and what you have experienced in the other software you reference. Is this for an internal note, a note to HMRC or does it create a note on the report to the client? Thanks

  13. Hey Team
    The Sign status under the 'To sign' tab can this be changed from 'Out sign' to 'Out to sign', as it more clearly defines the status of an outstanding return.

    1 vote

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  14. A link between spouses to automatically update joint income so as to avoid posting the same information on each return and reduce the time spent on each return

    26 votes

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    Hey community - just popping back in to re-open this idea 😊

    Our previous update confirmed this was possible for users in Australia, however the bulk of this group is based in the UK, where this feature is not available.

    As such, we'll be shifting this back to 'Submitted' to continue to collect votes around this feature in a UK Tax context. 

    Thanks again to everyone that's shared their vote and added their commentary in the meantime!

  15. Could you please add the option to do GST returns Semi-Annually? in Xero Reports

    you have monthly, quarterly & annually.I would like an option to do semi annually

    1 vote

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  16. Show the difference between the original tax return and the amended tax return in the clients tax estimation sheet.

    102 votes

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  17. Is it possible to get the total of the VAT due/refund on the VAT report in Xero for a period. Currently one have to do a calculation to see the VAT due/refund. Or have to generate the VAT201 report to see the amount due.
    Ideal one would like to see the VAT due outomatically calculated as well as die balance of the VAT control account on one report. See attachement for an example.

    8 votes

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  18. Ability to produce a computation for the current tax year, commonly used for forecasting liabilities and dividend planning. Seems to be available as standard from other software providers.

    6 votes

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  19. Please make currency codes in dropdown menu in item 20 ITR display alphabetically (what psychopath decided it was a good idea to put them in a random order?). Also, it should have built-in exchange rates based on ATO average and year end data with the ability to select a methodology (i.e. Actual, Average, or Year End).

    2 votes

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  20. When completing the CT600, the maximum size document you can attach is 1MB. This is not ideal especially when doing a R&D claim

    1 vote

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