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2 results found

  1. add

    attach the invoices in the Vat filing for cash scheme.

    2 votes

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    0 comments  ·  Tax filing  ·  Admin →
    Feedback  ·  AdminKelly Middleton (Admin, Xero) responded

    We'll need some more detail for your post to be considered as an idea here, Bassam. This will help others in community know what they're voting for, and ensure we can get your idea to the right people in product for consideration.

    If you'd like to update your idea, you can reply to this update and we'll re-review - See more details on the qualities of a good idea on Xero Central.

  2. 1099

    Not an idea, just something I noticed. We had a vendor with a "spend money" and a "receive money" for the same amount. When filing the 1099s, it did not account for the "receive money" and would have overstated the 1099 by $5,300.

    1 vote

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    0 comments  ·  Tax filing  ·  Admin →
    Feedback  ·  AdminSonal Pamnani (Admin, Xero) responded

    Hi Tegan, Sorry to hear the troubles you're running into here with the 1099. If some thing isn't working as you'd expect it to, it's best looked into with a closer lens. Please raise a case with our Xero Support team on Xero Central and our specialists can investigate with you 1-1. Thanks!

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