CIs, Limited Company, Year End
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HettyVerney
Registered Posts: 7
I have a CIS client (sub contractor) Limited Co, have recently taken over the accounts with a TB from previous accountant. The CIS suffered balance on the debtors account is £17k. How would you treat this balance in the new year?
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Comments
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It would continue as a debtor until the CIS is reclaimed0
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Thank you0