Now what to I do?

Now what to I do?

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Took over a client in Sept 2012. One staff member is paid weekly. She submits a time sheet for the previous week on the Friday of the following week.

Seemingly previous accountant included the last timesheet of the 2011/12 tax year as the first of the 2012/13 tax year. So now I want to enter her last timesheet but I can’t because it’s now week 54.

Obviously I can just run EOY and repeat the process but I don’t want another accountant in the future complaining that the previous accountant included the last time sheet…….

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Out of my mind
By runningmate
12th Apr 2013 15:29

Confused!

Why did you not enter the timesheet before she was paid for those hours?

The timesheet can only be relevant to 2012-13 if she was PAID for the hours on it before 6 April 2013.

If you are paying her for anything now then it falls in 2013-14, not 2012-13 (irrespective of when the hours were worked).

RM

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