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Post Info TOPIC: Paye HMRC payments
Claire492


Newbie

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Paye HMRC payments
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Hi 

 

I am checking the account before running year end. We made some payments whcih were due in the 17/18 tax year late. The actual payments were not made until this tax year 18/19. I have processed the bank payment entries with the date the payment was made (ie 18/19) and not the year it was due in (17/18) is this correct?



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Cheshire


Master Book-keeper

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Hi Claire

So hows about an intro before we start. We always ask newbies!

Usual stuff - what prof body do you belong to, do you work for yourself or in a practice/ firm, are you a bookkeeper or accountant, what qualifications, how long in role, where up to in your studies-what exams passed/with what body/in midst of doing, where based, what you did before this role? That sort of thing. Helps get to know you but also how best to pitch answers.

Not sure what you are checking and to where. Im assuming you are keying to the bookkeeping software and that is one half of your checking process. Perhaps you can clarify..

__________________

 Joanne 

Winner of Bookkeeper of the Year 2015, 2016 & 2017 

Thoughts are my own/not to be regarded as official advice,which should be sought from a suitably qualified Accountant.

You should check out answers with reference to the legal position
Leger


Master Book-keeper

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Deleted what I said cos I never read the flipping title.

 



-- Edited by Leger on Thursday 26th of July 2018 10:11:21 PM

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John 

 

 

 Any advice given is for general guidance and professional advice should be sought applicable to your circumstances.
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