M
It's Pay & File for 2011 now, so only transactions from 2011 are relevant.
@madrarua
For 2011 - actual commencement to Dec 31 2011; (filing Oct/Nov 2012)
For 2012 - 1st twelve months i.e. 1/11/11 to 31/10/12 (filing Oct /Nov 2013)
For 2013 - Accounts to 31/10/13 (filing Oct/Nov 2014)
There is more to it than this with an option in 2012 to 'actual' - not normally used as profits are rising.
I would think you may need an accountant though
I'll be speaking to an accountant tomorrow morning.
@tmcgibney
Isn't year 1 'actual' - ?
Year 2 first twelve months?
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