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    powerplumbers's Avatar
    powerplumbers Posts: 1, Reputation: 1
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    #1

    Jul 6, 2012, 07:22 AM
    Back union dues
    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's Avatar
    paraclete Posts: 2,706, Reputation: 173
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    #2

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