This part of the guide explains how to adjust a taxpayer due date.
Step 1 - Go to the page Taxpayer Tax Period Adjustments
Go to the Tax Account module;
Choose the Functionalities option.
Click on the Taxpayer Tax Period Adjustments menu. This action opens the Taxpayer Tax Period Adjustments page (503:2029);
Step 2 - Adust a taxpayer due date
Click the Create button. This action opens the Adjustment page (503:2032);
Go to the General section;
Fill out the required fields (identified by a red asterisk *). For example, TIN, Tax Type, etc.;
Go to the Tax Period section;
Fill out the required fields (identified by a red asterisk *). For example, Tax Period;
Go to the Due Dates section;
Add a Filing Due Date;
Click the Save button. This action confirms the creation of the adjustment, assigns a number to the new adjustment and refreshes the pages Adjustment (503:2032) and Taxpayer Tax Period Adjustments (503:2032).