blanky
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Trying to change effective filing date so Tax statement only shows Tax due at P3
We are wanting to hold off filing the clients 2021 tax return so that their provisional tax is assessed on their 2021 income which is nil. I am trying to get this to show on the 2021 tax return but can't get it to work. I have been into the compliance setting and changed them so it shows P1 nil P2 nil and P3 the full amount of Prov tax for the year but this is not showing on the tax statement. I have synced data but this didn't work either. Old system you could change effective filing date. Any IdeasSolved1.7KViews0likes2Comments