Our accountant has missed one employee with revenue for last year. She is part time and only earns a couple of hundred a week. But she hasn't been registered as an employee by accountant So paye, prsi etc hasn't been done.
Is it possible to get this back dated with revenue? Are there fines involved etc??
I am so annoyed with the accountant you wouldn't believe it. The guy is a joke. Already looking for a new one.
What was the accountant's role?
How was the employee paid?
Who signed the bank transfers or the cheques?
Did they not reconcile the accountant's figures with the actual payments?
People make mistakes. But normally the person writing the cheque would see it and the accountant would correct it.
There won't be any problem in backdating it. Don't submit your P35 until it's fixed.
Surely the accountant is the one who should be answering your questions? Anyway you can be sure there is some solution. But no doubt there will be some kind of fine or penalty.
What I don't understand about this is how was tax and prsi being deducted?