Hello again., I’ve been using Bullet for the last few months and am now trying to reconcile by bank transactions. I have one transaction from February which is my payment of corporation tax for 2014-2015 tax year.

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Hello again., I’ve been using Bullet for the last few months and am now trying to reconcile by bank transactions. I have one transaction from February which is my payment of corporation tax for 2014-2015 tax year.

  1. cillian.odris April 10, 2016
    In Bullet, under Tax I don't see any corporation tax (only VAT and P30). Should I reconcile this against a One Off Tax Payment? If so, which account would this be debited from?

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Peter Connor ⋅ Staff April 10, 2016
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Hi Cillian,
Yes, the corporation tax would be recorded as a One Off Tax Payment.  You should ask your accountant which account should be debited, as it depends on what they recorded the corporation tax liability against
John

#answer-3092
  1. cillian.odris April 10, 2016
    Perfect
  2. cillian.odris April 10, 2016
    Thanks John

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