Hi nunhead_man

In the taxes section you will be able select the record refund option next to the filed period > enter the details, the bank it was received into, the date you received it and confirm the amount you received, you will then be able to match this up to the deposit you received into your bank/the for review page.

When you state that you have already reconciled the deposit are you referring to adding it in from the for review page or actually reconciling the transaction using the reconciliation tool?