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Posted Mon, 18 Mar 2024 11:31:20 GMT by NaomiVranas
How do I report payments that are due next day year e.g April 24/25 but have been paid this tax year in advance? Invoice are dated post April 24 but many customers have paid in full or paid deposit in advance prior to April 24. Do I wait and log these payments in the next tax year in accordance to invoice date?
Posted Fri, 22 Mar 2024 14:15:57 GMT by HMRC Admin 25
Hi NaomiVranas,
Can you please confirm what type of income are you referring to so we can provide an answer to your question.
Thank you. 

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