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NZ Tax - Correct amount when provisional tax unpaid & provisional date has passed

If a client fails to pay the first installment of provisional tax why is it then added to the next installment and then P1 shows as nothing due. This is incorrect, the amount due at P1 is still the same (per the IRD), the debt at P1 has not moved to P2. What happens for client's who have RIT over $60k?

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Petina Bullas shared this idea  ·   ·  Report…  ·  Admin →
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  • Henry Nwaziri commented  ·   ·  Report

    For my ideas I think you should communicate with him or her check is details check how is make his transaction ask him some questions because most of these client falling to scams hands

  • Cindy Cover commented  ·   ·  Report

    Can the tax summary be fixed so that it shows the prov tax amounts on the correct dates when a payment is missed or paid late or the due date is moved because of a public holiday

  • Rachel Teahen commented  ·   ·  Report

    When a tax payment date falls on a weekend and a payment is then made on the Monday it incorrectly applies the payment to the next provisional instalment date in the Provisional Tax tab in the clients Tax Statements area. Can this be fixed?