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The Book-keepers Forum (UK) -> VAT, Payroll & Tax -> which month does this fall into?
Post Info TOPIC: which month does this fall into?
Meadowlands


Senior Member

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which month does this fall into?
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I have a client who pays himself around the 11th of each month, I have just been doing his bank rec and see he has paid himself again on 1st June.  I have already filed the May payroll.  As Payroll includes up to 5th of the month which month should this 2nd payment fall in.

 

Thanks



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Alison - Simply Balanced Solutions
Cheshire


Master Book-keeper

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Hi
I keep doing this - answering a question with a question. I know ts wrong but Im going to do it again anyway. Have you spoken to him to find out if it was just a one off payment or early payment of the June wages? I would then take the opportunity to remind them of RTI. Is it a Limited comapny - if so bung it to the DLA and sort it in June?

Technical term - to bung!!

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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
Meadowlands


Senior Member

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Posts: 246
Date:
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Joanne

No need to apologise, sometimes a questions is the only answer, or at least so my kids seem to think!

It is a Ltd company - I will ask him, not hugely good at answering questions! Think there have been personal "cashflow" issues this month looking at the payments going out - will need to remind him that the DLA can only get soo big!

Thanks

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Alison - Simply Balanced Solutions
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