Adjustment to past years tax comps
Hi - I have a client who has added back mortgage interest relating to a business only part of his premises. I want to now adjust for this but am unsure of the mechanics?
I can't amend the accounts (well I can but it doesn't seem natural) as the correct figures have been entered here. Do I just show a tax allowable deduction in the tax comp. I guess?
Thanks in advance
Steve
I can't amend the accounts (well I can but it doesn't seem natural) as the correct figures have been entered here. Do I just show a tax allowable deduction in the tax comp. I guess?
Thanks in advance
Steve
0
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