News
August close calendar is with the office
VAT-1 and withholding+SSI packs are queued through 28 September. POS and cash reconcile the same week.
1 September 2026·CPA Mert Akalın
August VAT-1 and MPHB files are queued against the 28 September deadline (26 September is a Saturday).
For hospitality clients, POS, cash and FX differences meet on one working paper; missing documents become a task.
Clients see their own period files in the portal. This note is the office calendar in brief — the live file sits in the dashboard.
SMMM Mert Akalın