Tax Regime Settings - Provisional tab

Navigator > Setup > Goods and Services Tax > Tax Regimes > Provisional tab

For the New Zealand Regime only, Provisional Tax may be filed with the GST Return. When the Provisional Type is Manual or Ratio, a Provisional tab will be included in the GST Return Form.

Provisional Type	Set the Provisional Type for the regime. Select from: None - don't include Provisional Tax with the GST Return. Provisional tab will not be shown. GST Return form submission is type 101A. Manual - Provisional Tax will be calculated manually and entered on the GST Return. GST Return form submission is type 103. Ratio - Accredo will calculate Provisional Tax using the Ratio method and the ratio provided by the IRD and entered below. GST Return form submission is type 103.
Provisional Return Months	The number of months between Provisional Tax payments.
Provisional Ratio	For Ratio Provisional Type tax, the ratio used to calculate provisional tax.
Last Provisional Date	The end date of the last tax period which included Provisional Tax. This is read-only.
Next Provisional Date	The end date of the next Provisional Tax period. Must be a Month End date if the Regime Interval Unit in Company Settings is set to Months.