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For accountants & bookkeepers

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5 results found

  1. Capability of amending CT600 forms for T-2 and T-3 years to take into account 3 year carry back on terminal loss.

    1 vote

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    1 comment  ·  Xero Tax  ·  Admin →
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  2. It would be important to be able to edit the payment option available for a specific contact. Example: I have an international client that I would prefer if they did not get the option to pay their invoices with credit card. That would be useful to edit this within their contact settings so I don't have to manually change each of their invoices.

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  3. Ability to produce payment schedule that works with 31st July payment on account as DUE not already paid. When producing the return prior to 31st July.
    The attached file was produced prior to 31st July. The POA has been amended to show the correct figure due 31st July.

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  4. ability to change tax code in self assessment. some clients have different tax codes to the standard. It would be helpful to be able to edit the tax code if you know this

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  5. The option to produce I&E only when creating final accounts through xero tax. We have clients who don't require a balance sheet so should have the option to switch it off

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