Accounts - Bookkeeping duplication fixes - Tax and VAT
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£176(approx. $220)
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CFO|FM|Accounts|Audit|Tax Advice|FMVA|QBO Advanced|XERO Certfied Adv | Sage | Nomisma |Waves
Islamabad
245174819075631582305930594902761503270342247324664
Description
Experience Level: Expert
Hi all please don't send me proposal before reading all.
Let me summarise all
I want you to do the following.
We have book keeping all done complete, there is only 1 issue in it , ( I by mistake removed a bank account and then readied it and re assigning the transactions which caused duplications , I am pretty sure I have UNDO them and sorted them but I need you to cross check this and sort any duplications its for this year initial months but I don't know exact, as I said I am pretty sure that I have removed the duplications but I want you to check it and sort please)
This is the 1st task
Next is VAT,
all our VAT Returns were filled correctly for last year except from Last tax year feb to end of tax year. problem we faced was as per our accountants message see below:
The VAT account was put ‘on stop’ by HMRC due to the receiving returned mail from your old address. Once the address was changed I phoned them to get the ‘stop’ marker removed and was advised that the next return would be for the period 1 February 2020 – 31 October 2020.
Now I want you to do the VAT Return for this period 1 February 2020 – 31 October 2020.
and then complete the Corporation tax for last finance year and submit
I don't have any logins to HMRC as our accountant was using agent logins.
I have created a gateway and login now which I can give you and you need to use that for us.
Then we need you to do the annual accounts.
Make sure this does not disturbs our payroll as payroll is being done by our old accountant.
Summary.
1- sorting duplications in book keeping.
2- do VAT setup and submit VAT for these quarters as I explained above correctly.
3-submit annual accounts and corporation tax.
let me know asap and consider this as teh final job . provide me a cost.
Thanks
Let me summarise all
I want you to do the following.
We have book keeping all done complete, there is only 1 issue in it , ( I by mistake removed a bank account and then readied it and re assigning the transactions which caused duplications , I am pretty sure I have UNDO them and sorted them but I need you to cross check this and sort any duplications its for this year initial months but I don't know exact, as I said I am pretty sure that I have removed the duplications but I want you to check it and sort please)
This is the 1st task
Next is VAT,
all our VAT Returns were filled correctly for last year except from Last tax year feb to end of tax year. problem we faced was as per our accountants message see below:
The VAT account was put ‘on stop’ by HMRC due to the receiving returned mail from your old address. Once the address was changed I phoned them to get the ‘stop’ marker removed and was advised that the next return would be for the period 1 February 2020 – 31 October 2020.
Now I want you to do the VAT Return for this period 1 February 2020 – 31 October 2020.
and then complete the Corporation tax for last finance year and submit
I don't have any logins to HMRC as our accountant was using agent logins.
I have created a gateway and login now which I can give you and you need to use that for us.
Then we need you to do the annual accounts.
Make sure this does not disturbs our payroll as payroll is being done by our old accountant.
Summary.
1- sorting duplications in book keeping.
2- do VAT setup and submit VAT for these quarters as I explained above correctly.
3-submit annual accounts and corporation tax.
let me know asap and consider this as teh final job . provide me a cost.
Thanks
Amara B.
100% (1)Projects Completed
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Last project
15 Oct 2020
United Kingdom
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Hi Amara,
Can you please tell which software are you currently using?
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