Hi Peter/Louise, Sorry another question. My colleague used the business card by mistake for around 100 euros. He repaid today. How do I record that entry in BHQ? It’s not ‘a client paid me’ so how do I record it?
Hi Peter/Louise, Sorry another question. My colleague used the business card by mistake for around 100 euros. He repaid today. How do I record that entry in BHQ? It’s not ‘a client paid me’ so how do I record it?
Also, I see P35L on Upload Files on ROS and P35 under the 'Complete return online'. Is P35 the same as the P35L?
Just upload the one Bullet is telling you to - and ignore the rest.
John sent me this yesterday:
Yes, you can just log a NIL return manually on ROS. Revenue have made some changes in their P35L validation, which means validation won't pass if there are no paid employees that year (I don't know why they changed it, it's common enough for people to have NIL P35L returns).
So I log a NIL P35 under the online version as there are authentication errors in uploading the P35L generated by BHQfor the reason John explains above