Remuneration unpaid

Last modified 10:20, 23 Oct 2015

Overview

This is used to report details for any tax adjustments required for Remuneration.

Entering data

This is located at Trading Income>Trade Name>Remuneration Unpaid

  1. Enter the Description
  2. In the first AP Enter the amount B/fwd.  In subsequent APs this will show the amount C/fwd from the previous AP This amount can be manually overwritten.
  3. Enter the amount Per accounts
  4. Enter the Amount paid within the HMRC rules
  5. The Adjustment is automatically calculated.  This is the amount of the tax adjustment to the tax computations.
  6. The amount C/fwd is automatically calculated.  This will be shown as the amount B/fwd in the next AP.

Notes

  • The Tax adjustment is included within the Balance sheet adjustment figure in the Trade Summary window
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