Submitting amended accounts to HMRC myself rather than Accountant
Unlikely, as both will probably appear as “Other Taxation” in current liabilities.
Got to say, if a client asked me to make this change after another accountant made the mistake I’d be inclined to say “it’s not material, forget it. We’ll change it next year” and leave it at that. In fact, I’ve probably spent more time on this thread than I’d spend on the matter in reality if I was the accountant.
Originally posted by JB3000
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Got to say, if a client asked me to make this change after another accountant made the mistake I’d be inclined to say “it’s not material, forget it. We’ll change it next year” and leave it at that. In fact, I’ve probably spent more time on this thread than I’d spend on the matter in reality if I was the accountant.
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