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  1. 19 votes

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    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.

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    Alison Jolly commented  · 

    Amending BAS's is a very important feature & critical to our work

    Alison Jolly supported this idea  · 
  2. 13 votes

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     ·  1 comment  ·  Practice tools  ·  Admin →
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    Alison Jolly supported this idea  · 
  3. 19 votes

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    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.

    Alison Jolly supported this idea  ·