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The Book-keepers Forum (UK) -> VAT, Payroll & Tax -> How to process Payroll not paid?
Post Info TOPIC: How to process Payroll not paid?
Robert Pearce


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How to process Payroll not paid?
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Yes, the director's salary (net wages) should be credited to his director's loan account. 



-- Edited by Robert Pearce on Monday 29th of April 2013 12:18:34 PM

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Pearce & Co - Chartered Accountant and Chartered Tax Adviser 

www.pearceandcoaccountants.co.uk

These comments are outline only and are not a substitute for specific professional advice.
Cheshire


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Hi I have a Director who cant afford to process his own payslip at the moment due to cashflow issues and its very close the Company's year end.  The Accountant has already sent off the P60!!  

Whats the best way to process the o/s pay - through Director's loan/accruals?   Is there anything else I need to consider?

Thanks all



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 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
Cheshire


Master Book-keeper

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Posts: 8646
Date:
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Thank you Robert.

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 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
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