Tax Return Period Maintenance

You use this program to define the start and end dates for each of your tax periods and years for generating the Tax Return report.

Alternatively, you can enable the Use GL periods for Tax Returns option (Company Tax Options Setup) to use the GL period end dates as the tax return period dates instead of the dates entered here.

The tax return years and periods are the tax submission dates defined by your regional legislature and don't need to correspond to the module periods or to your financial year periods.

• Tax Return Period Maintenance

Tax Return Period Maintenance

Field	Description
Tax year	The legislative tax year for which you are defining the tax period information. This is only enabled when adding a new tax period line.
Tax period	The legislative tax period within the tax year.
Start date	The start date of the tax period.
End date	The end date of the tax period. This must be later than the Start date.