Xero Tax NZ - Company Annual Returns Date
The company annual returns field is showing December and January as options to select. Annual returns are only filed with the companies office from February to November so December and January should not appear in this list.
3
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Sue Lovell
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Thanks for responding to my update, Sue. Apologies it's taken a little to get back to you here
Just want to check if we're referring to the same thing here - can you please explain where you're selecting Dec/Jan for filing an annual return?
In XPM/XPH in Clients > Business section, there's a month picker labelled as Balance Date - this is what Tax uses.
