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5 results found
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19 votes
Thanks for raising this, and we appreciate everyone's engagement so far.
We understand the request to have this error resolved rather than needing to use a workaround when lodging. This error typically occurs when the ATO's system incorrectly triggers a validation check for PAYG withholding tax obligations. To be upfront, because the validation is triggered by the ATO's system, there’s limited action we can take within Xero Tax to prevent it from occurring.
We've updated the status of this idea to Not in Pipeline, and will continue to monitor this as we learn more about the issue.
Jestine Tang
shared this idea
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19 votes
Hi everyone 👋 thanks for your continued feedback and for sharing your thoughts on this idea. While this idea is not currently on our development roadmap, we are always reviewing feedback to help us shape our product priorities. As a workaround for now, you can use the existing data roll-over function for client shareholders and then manually adjust the details for non-client shareholders. We'll be in touch with another update if there is any change to the status of this idea.
Jestine Tang
shared this idea
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179 votesJestine Tang
supported this idea
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346 votes
Hi everyone, we'd like to share an update that this idea is back on the teams roadmap as they begin to look into this work again.
Atm, we can't set any timeframes but will stay close to share the latest news around this with you all on this idea. Thanks
Jestine Tang
supported this idea
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158 votes
Hi everyone, we appreciate all the attention and interest this idea has received. This has not gone unnoticed and our product team understand the importance of these estimates for practices.
There is a bit of complexity involved in being able to achieve this, but we'd like you to know this is something our teams are looking into.
As soon as we have any updates we'll be sure to share with you all through this idea. Thanks 🕵️
Jestine Tang
supported this idea
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