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powerplumbers
Jul 6, 2012, 07:22 AM
Where and what year do I post back union dues, owed for 2008 and 2009? I have to amend 2009 anyway.. we are an s-corp on a cash basis.

How do I post this entry? It is a post judgment agreement signed in 2011 for the dues and fees? Then it was amended in 2012 for a longer period.

Thank you do much,

paraclete
Jul 8, 2012, 05:13 PM
You can create a prior year expense adjustment account and post to that