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314 results found

  1. A combined lodgement confirmation report for all lodgement done on the same day.

    3 votes

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    1 comment  ·  Xero Tax  ·  Admin →
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  2. It would be wonderful if we could transfer interest, dividends, annual trust distribution information, and capital gains between a husband and wife (or partners etc) when the accounts are held 50/50 or 1/3 25% etc without having to re-enter the schedule into the other party's tax return.

    Link the partners together like it does with a rental schedule.

    12 votes

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     ·  3 comments  ·  Xero Tax  ·  Admin →
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  3. 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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     ·  0 comments  ·  Xero Tax  ·  Admin →
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  4. Can you sort the NOA column in XPM/ xero tax? see below

    2 votes

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     ·  0 comments  ·  Xero Tax  ·  Admin →
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  5. Show the difference between the original tax return and the amended tax return in the clients tax estimation sheet.

    116 votes

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     ·  6 comments  ·  Xero Tax  ·  Admin →
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  6. 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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  7. 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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     ·  1 comment  ·  Xero Tax  ·  Admin →
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  8. 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.

    9 votes

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     ·  0 comments  ·  Xero Tax  ·  Admin →
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  9. 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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     ·  1 comment  ·  Xero Tax  ·  Admin →
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  10. 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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     ·  0 comments  ·  Xero Tax  ·  Admin →
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  11. General Pool Depreciation - Using the General Pool feature does not list the assets that have been pooled. It is useful to be able to review assets owned by an entity and the details of the purchase.

    49 votes

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    2 comments  ·  Xero Tax  ·  Admin →
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    Appreciate you'd like to add more detail for assets within a pool. 

    Atm, we don't have direct plans for developing this, however we'll continue to track interest here, so keep adding your support. 

  12. Can we get some some tax returns to be protected by password within Xero Tax?

    9 votes

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     ·  2 comments  ·  Xero Tax  ·  Admin →
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  13. I would like to see GST and PST in separate accounts not lumped into one account.

    22 votes

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     ·  10 comments  ·  Xero Tax  ·  Admin →
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  14. 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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     ·  0 comments  ·  Xero Tax  ·  Admin →
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  15. I really would like to see an easy way for asking clients to approve VAT returns, rather than downloading the returns and emailing clients.

    15 votes

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     ·  2 comments  ·  Xero Tax  ·  Admin →
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  16. In Xero tax , There should be separate and separate tagging/ mapping for Net wages, Director's Loan accounts, Pension liability , PAYE liability etc. instead of common tagging/Mapping as "other creditors".
    Because Reader/Practitioner may face difficulties to identify figurs in accounts reports. If Xero team provides tagging options more specific to Balance sheet items it will improve quality of Accounts report generated by Xero Tax.

    9 votes

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    0 comments  ·  Xero Tax  ·  Admin →
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  17. US Tax - Create Schedule C Report with Full Cost (Total/Gross Cost Inclusive of Sales Tax) for tax return. Currently, it will pull the amounts without the sales tax (created when you match a transaction/enter an invoice using tax on purchases amounts) into the report, which is under-reporting the amount for the Schedule C tax deductions.

    The current work-around is to pull the transaction reports for each account and use the Gross amount from those reports in Excel to link back to the Schedule C report.

    3 votes

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     ·  0 comments  ·  Xero Tax  ·  Admin →
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  18. Remove CTR validation error for label 10A when entering 0 directly into the main label which is required when using temporary full expensing under the simplified depreciation rules. Instead you are required to create a nil schedule to remove this error and report correctly which is pointless.

    3 votes

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     ·  0 comments  ·  Xero Tax  ·  Admin →
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  19. Need seperate accountants report options for Ltd Company and Sole Trader
    Currently only have this for Company accounts and if you edit it to be suitable for a Sole Trader, then it is not suitable for a Company.
    Need to be able to choose between two options

    9 votes

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     ·  0 comments  ·  Xero Tax  ·  Admin →
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  20. I have moved to Xero Tax from Reckon Elite, but just realised that Xero Tax does not have a Notification of formation of consolidated group schedule.

    As a tax agent, it is crucial to have this schedule to update client's consolidation status, including updating joining/leaving subsidiaries.

    It would be great if this can be added as quickly as possible.

    12 votes

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     ·  2 comments  ·  Xero Tax  ·  Admin →
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