Hello,
I need to ask how should I treat the “suspense account” while filing a corporation tax return.
On my Profit & Loss Statement, this account is visible. It carries the “mileage” journal entries from previous years. I haven’t settled on these positions yet, and I have to carry them over to the next year, but in the tax return statement I don’t see the right place to put this amount from the “suspense account”.
Could I please for any help with this matter?
Thank you
Dorota
Hello Dorota
The support team are not registered accountants. For professional advice I would reccomend speaking to your accountant.
If you don’t have an accountant, we have a panel of accountants (familiar with QuickFile) to choose from, for more information, please see the following link:
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I will leave this post open as there are some accountants on the forum who may wish to comment.
ok, I understand
Thank you
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