Viewing the terminal income tax assessment details
The Assessment details window displays details about assessed Income Tax returns and allows you to reconcile your records with the IRD Assessment.
The information displayed includes:
Information displayed | |
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Amounts as filled by you |
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Amounts assessed by the IRD |
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When updating the status of an income tax assessment to Accepted, this window will open and you will have to update the Assessed amounts to zero the variances. This will then update the amount in the Tax Manager assessment transaction to match.