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Accountancy co has charged my company for incentive vouchers for joining them

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    #11
    Originally posted by simondolan View Post
    So rather than simply giving free months, the client paid, but you reimbursed him in the form of vouchers? Why not simply start the DD two months late?
    Probably bulk discount for amazon vouchers?

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      #12
      Originally posted by sketchandsunshine View Post
      Probably bulk discount for amazon vouchers?
      Possibly. Just seems such a complicated approach to a very simple offer
      P.S. What Spreadsheet? Revolutionising the contracting market again.

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        #13
        Wow, I’m surprised that In Touch would do something so unclear as this.

        If they make such an easy offer so complicated I dread to think what they’d do with other stuff.

        All a bit cloak and mirrors for my liking.
        "The budget should be balanced, the Treasury should be refilled, public debt should be reduced, the arrogance of officialdom should be tempered and controlled, and the assistance to foreign lands should be curtailed lest Rome become bankrupt. People must again learn to work, instead of living on public assistance." Cicero

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          #14
          Originally posted by Waldorf View Post

          All a bit cloak and mirrors for my liking.
          Don't you mean smoke and dagger?
          'CUK forum personality of 2011 - Winner - Yes really!!!!

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            #15
            It appears that the vouchers were given to the Company, in lieu of discounted fees. You have elected to spend them on Personal items?

            Your accountant is engaged by YourCo for work that they do on its behalf.
            I was an IPSE Consultative Council Member, until the BoD abolished it. I am not an IPSE Member, since they have no longer have any relevance to me, as an IT Contractor. Read my lips...I recommend QDOS for ALL your Insurance requirements (Contact me for a referral code).

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              #16
              If the vouchers were a refund to the company, why do they become a liability to the director? I'd put the value in prepayments and then journal out as and when spent.

              Of course, if the point of the refund via Amazon vouchers rather than a payment to the company was a means of encouraging the director to take a refund to their company as a personal benefit, then putting it in DLA is appropriate. I'd also consider finding a new accountant who isn't trying to entrap me.

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                #17
                What an utterly complicated solution for an introductory offer!

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