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I have a client that has been going for three years now. Their tax return has been based on a financial year ending 5th April. How do people deal with Sage that wants a year to end on the last day of the month? Up until now I've 'cheated' and for anything dated 1st to 5th April I've put in as 31st March. This isn't ideal but at least the figures are correct. It has now been complicated by the client being VAT registered from the 1st April 2012 - so I wonder what others do.
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