void date or "how to" for old PR liability checks


Joined
Oct 2, 2009
Messages
1
Reaction score
0
Several checks paying 4th qtr '08 pr taxes were never deposited into the bank. I need to void these. They will not be re-written yet. What date do I use to date the void: the orig date of the cks or my most recent unreconciled bank statement (8/09) since they're still outstanding? 2008 Federal Corporation taxes have been done, but the quarterly report for the 4th qtr 08 was never filed. Voiding them will put the liabiilty back into the 4th qtr '08 and my books will be messed up for 2008, so I'm not sure if that is the way to go.
 
Ad

Advertisements


Ask a Question

Want to reply to this thread or ask your own question?

You'll need to choose a username for the site, which only take a couple of moments. After that, you can post your question and our members will help you out.

Ask a Question

Similar Threads

USA How to handle old outstanding checks 4
Void check 0
USA Void Check 1
voided Check 3
Voiding old transactions 1
USA How to void a stale-dated check from a prior accounting period? 4
Liability Check 0
USA Void check help 8

Top