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
votes
Hi Sue, just wanted to follow up with you on this idea again to see if we can get further insight and ensure we're on the same page.
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.