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  1. Workpapers - Line for prior year tax paid in Income tax workpaper

    21 votes

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    1 comment  ·  New Xero Workpapers  ·  Admin →
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    Gaining Support  ·  AdminKelly Middleton (Admin, Xero) responded

    Thanks for your feedback on this idea. We appreciate you explaining how a dedicated line for prior year tax paid could streamline your workflow.

    We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!

    Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.

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    Claire Sibley commented  · 

    Within the Balance Sheet Income Tax Reconciliation, it would be great to have a subtotal after all of the Prior year entries (ie opening balance and PFY paid/ refunded) , and a subtotal under all the current year entries (ie RWT, CY Tax paid and CY Tax provision), so that you can more easily track the balances. Bonus points if you can add columns for CY, PY1, PY2, PY3onwards and track the balance over each

    Claire Sibley supported this idea  · 

  2. NZ GST - Keep separate Late Claims tab

    90 votes

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    27 comments  ·  Reports & tax » Tax filing  ·  Admin →
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    Not in pipeline  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thank you for your feedback on the changes for NZ GST returns here, everyone. Late Claims display in the body of the return, to review them. If you click on this the Transaction tab will open and to toggle Late claims on and off, select the 'More' option.

    Late claims have been separated into their own section in the Transactions tab, and if needed you can also use the Filter to choose to only view Late Claims. We'll soon be updating the export to PDF to allow late claims to be excluded.

    We want to be open that we don't have plans for separating these back into their own tab and will close this idea. We still very much appreciate your feedback and will continue to iterate on this overtime to make filling and filing GST for an organisation simpler and more efficient.

    Claire Sibley supported this idea  ·