32 results found
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Depreciation schedule - Identify assets that have had investment boost applied
It would be great if there could be an investment boost report that could be printed out to help isolate what assets have had this boost applied so the new IR10 requirement can be easily reported on. Or even if that column could be added to the existing Fixed Asset report to add in.
IR10 requirement - Businesses must now record the total value of assets they have claimed Investment Boost for in Box 60 ‘Total value of Investment Boost asset(s) being claimed’.
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Please fix the wording of Investment Boost box in IR10s
Currently the IR10, Box 60 says 'Investment Boost Claimed', but this is misleading as the amount that needs to be entered is the value of the assets which are having Investment Boost claimed.
The IRD's IR10 Guide calls Box 60 'Total value of Investment Boost asset(s) being claimed'.
Please change the name of Box 60 to match the IR10 guide. This will make it easier for users to enter the correct amount.
14 votesHi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
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Supplier Payment Days Report to support Fair Payment Code applications
Xero already calculates the average number of days a business takes to pay each supplier (you can see it on individual contact records under "Bills"). But there's no way to pull this into a single report across all suppliers.
This matters because the UK Government's Fair Payment Code (which replaced the Prompt Payment Code in December 2024) requires businesses to provide evidence of their payment performance from their accounting software when applying for an award.
The Code has three tiers: Gold (95% of invoices paid within 30 days), Silver (95% within 60 days, with 95% to small businesses within 30…
10 votesHi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
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SMSF capital works calculation feature
Add Capital Works Worksheet to SMSF Tax – Deductions
Problem
In the SMSF tax return, the Capital Works (Division 43) deduction does not include a worksheet. While users can manually enter a total amount, there is no built‑in worksheet to calculate or track the capital works deduction.
This creates a gap in functionality, as accountants must maintain a separate external worksheet to calculate capital works depreciation and then manually transfer the result into Xero.
Why this matters
Capital works deductions are very common and material for SMSFs that hold property. Without an integrated worksheet:Calculations are more time‑consuming
There is…8 votesHi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
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have multiple VAT accounts and remove from default UK vat return
I have multiple clients who are registered in different countries for VAT, and I would like to suggest that there is a way to have multiple VAT controls accounts for where a specific new tax rate is created (for example 19% being for Germany VAT and 23% for Ireland). But also, if there is a way to automatically exclude these from the UK VAT return report
7 votesHi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
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Claude - connector functionality is poor
The functionality of the Claude connector is poor, can this be improved to access multiple Xero businesses and permit data requests at a more granular level?
5 votesHi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
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How can we produce a report showing all of our clients that have made a personal super contributions (label D12 in their tax returns) in the
How can we produce a report showing all of our clients that have made a personal super contributions (label D12 in their tax returns) in the 2025 year so far for all lodged returns?
4 votesHi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
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Publishing Financial Statements should automatically select the Organisations Legal Name as first option not the Xero ledger nam
When publishing Financial Statements, the selection defaults to the Xero Organization name as first option and not the organizations legal trading name. Sometimes their trading name or the name they have for their Xero file is not the Legal Name (for example a company might have their Xero ledger name as My Company, but their legal trading name is My Company Limited, so when you publish the reports, if you forget to switch it it prints as My Company, not adding the Limited on the end). The default should be to the actual legal name of the organisation, not its…
3 votesHi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
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Company Accounts (UK) | New xero Financial accounts List of Accounts
We have been using the New Financial Accounts FRS102 IA template in Xero Business. Here are our feedback notes. In case anyone else is having the same issues.
When looking at the Xero HQ List of accounts it shows either in progress or Error until actually filed.1 voteHi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
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pdf preview in tax return
Please update the tax return screen so you can have a view of the tax return to the side of the return like bills does so you don't have to export the pdf to view the return
2 votesHi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
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AU Tax - Show lodgement error in a banner
Have the full expanded version of lodgment Error Codes shown on a return that does not lodge correctly so we have a quick, accurate understanding of what is needing to be adjusted.
2 votesHi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
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Calculation of Excess Contributions Tax
Can you add Excess Contributions Tax estimated tax calculation in Div 293 section?
2 votesHi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
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Cis statements available to send from individual contact
I find it incredibly frustrating and time consuming to handle when I have one subcontractor who for what ever reason hasn’t received their statement for a month or a few months to go through each individual submitted return and resend - I have to delete 40+ other subcontractors emails from the section to send one statement.
I appreciate I could download and email (still have to do individually via each CIS return) however as I am a subcontracted bookkeeeper, I’d rather the email address sending the statement is the Xero one and not my email address.It would be so…
2 votesHi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
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"Last week" common selection date range
When selecting a date range in reports, please can a "last week" / "this week" common date selection be added?
1 voteHi Arthur, is there a particular report you'd find this selection most useful for? It's unlikely we'd add this as a common date range across all reports at once - it'd be good to better understand the reports this would be most helpful for you on. Thanks
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US sales tax on purchases
If I record sales tax paid on purchases in the US, Xero reports that as a negative liability on the balance sheet. It should either be reported on the P&L or the line item it applies to should be grossed up on the P&L.
1 voteHi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
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Personal Tax (UK) | Repayments to be shown separately
Tax repayments on UK Tax Returns are automatically offset against the January payment on account, even when it's requested to be sent by cheque or bank transfer. There should be the option for this to be shown separately on the calculation as it will confuse clients when they want to know what is due for payment in January.
1 voteHi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
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Ability to save comparative option instead of default to period
Ability to select a default 'compare with'. I like to run a report for a period using 'compare with previous year'. It drives me crazy that every time I need to change the dates it defaults back to 'compare with period'.
1 voteHi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
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Personal Tax (UK) | Update help box on shareholding %
UK Self-Assessment Tax Return - reporting dividend information.
On the 2025/26 self-assessment tax return in the section for employment, if the company is a close company further details need to be added such as whether any dividends were paid during the year and the shareholder's % ownership in the company.
I note that the help box relating to percentage shareholding of close company refers to "if no dividends were received, enter 0". This doesn't reflect what this section refers to i.e., percentage shareholding. So the help box needs updating.
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Reporting bug: 1 invalid formula. Please fix before switching or saving.
When editing reports we'll sometimes break formulas.
In some cases, after fixing the formulas by:
- Replacing broken elements so none are highlighted as red, or
- Literally replacing every single formula
We are still prevented from saving with the message "1 invalid formula. Please fix before switching or saving."This isn't a new idea but a request for the dev team to revisit the validation. It's pretty inconvenient to start over.
1 voteHi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
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IETC part year calculations up until entitlement for Best Start payments commences
Why will the IR3 Tax return not let you claim the IETC for the number of months a client is entitled to, before Best Start payments start. It will calculate the IETC for the 9 months in the return but as soon as the Working for Families schedule is added with the Best Start Payments boxed ticked it changes the calculation to NIL.
You would think that the IETC calculation would remain or could be manually over-ridden so all calculated amounts would show on the tax summary for the client. This could be flagged when an audit of the tax…
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