Settings and activity
41 results found
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91 votes
Grace Tsuchida
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353 votes
Hi everyone, I'm very pleased to share that we've just released the ability to lodge future year Company Tax returns(CTR) through Xero Tax in Australia!
We know there are a few other forms that have been mentioned through this idea and will leave it open for further updates, however CTR's we're the highest ask on the list for majority of our Partners.
We want to say a big thank you to you all who've supported this and been involved in the journey of it's development.
Grace Tsuchida
supported this idea
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113 votes
Totally understand how notifications of errors can improve efficiency and handling of returns in Xero Tax (AU). Thanks for all your input and sharing on this idea, everyone.
While we have a few pieces of work underway atm, this is something our team are looking to develop. We're going to move this to Under Review and as we have more info and progress we'll return to share this with you all, here. 🙂
Grace Tsuchida
supported this idea
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290 votes
Hiya team, we had high hopes but unfortunately we've had to put plans for being able to copy & transfer the Capital Gains Tax(CGT) worksheet down for the intermediary.
We still intend to bring focus to this idea over the longer term but will shift this idea back to Submitted for now until we can begin active development. As soon as there's more word to share I'll be back with an update, here
Grace Tsuchida
supported this idea
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121 votes
Appreciate your feedback on the idea here. As a grounds to start from we thought it would help to confirm;
- There is a two way sync of your clients between Practice Manager and your practice Xero organisation Contacts
- The sync between XPM and your practice Xero organisation contacts is different - we’ve explained this more below
Differences between Xero Practice Manager(XPM) and your practice Xero organisation sync
- Client will sync with your organisation’s Contacts depending on your Xero connection setup - more on Xero Central
- This is controlled by users with the Administrator role and can be set to ‘Never’, ‘Only when uploading invoices’ or ‘Every time client or supplier details are updated’
Grace Tsuchida
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48 votesGrace Tsuchida
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250 votesGrace Tsuchida
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95 votesGrace Tsuchida
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24 votesGrace Tsuchida
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17 votesGrace Tsuchida
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18 votesGrace Tsuchida
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39 votesGrace Tsuchida
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69 votesGrace Tsuchida
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52 votesGrace Tsuchida
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160 votesGrace Tsuchida
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45 votesGrace Tsuchida
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29 votesGrace Tsuchida
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10 votesGrace Tsuchida
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57 votesGrace Tsuchida
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98 votesGrace Tsuchida
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