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posted Apr 16, 2022 8:41:19 AM

T5013 writes the fiscal period end as 31/12/2021 what is the fiscal beginning date for 2021 taxes

I put in 31/12/2021
and 01/01/2021 as a fiscal period of time and I am rejected

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1 Replies
Level 4
Apr 17, 2022 3:38:03 PM

Make sure it says from January to December, as shown below:
Fiscal Date, From:
 01/01/2021
Fiscal Date, To: 31/12/2021

If the dates were entered in the wrong order, this would cause the software to reject the fiscal period, as it would be incorrect.

Since a fiscal period is usually 12 months, if your fiscal period end date was December 31st, then the start date should be January 1st.

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