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Self Assessment Return, dates Query

  • Member PM.Dip
  • Practice Licence
  • 7 posts
  • # 119768

I have taken on a new client.  It's her second year as self employed.  She has submitted her first self-assesment return herself.

I have taken a look at her return to extract data for this years return.  I am a little puzzed by one part of this return.

 

It's the 2019-20 return.

The SA103S, Business Details Section.  Question 7.  Date your books or accounts are made up to.  She has entered 30/09/2020.  

Is this acceptable?  Can she have this date in here as it is past the 5 April 2020?

Many Thanks

Steve

 

 

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