Cash Accounting or Accrual Accounting

The tax authority require bookkeeping records toDecember for the 3 months from December 1 to
calculate the tax due. The choice for small business isFebruary 28 which was paid by the small business
basically cash accounting or accrual accounting eachowner by cheque on December 31 and a year end
of which has advantages and disadvantages.date also of December 31
The date of the sales invoice and the date ofOn a cash basis the rent would not technically be
purchase invoice are known as the tax point. The taxincluded in the accounts as it would be shown as a
point does not determine the spread of thatrent payment from the business bank account on
transaction over the tax period which can beJanuary 2 or later if cashed by the recipient at a later
different when accounts are prepared on an accrualsdate. Therefore that quarters rent would be included
basis as opposed to a cash basis.in the following year accounts not the current year
For the purposes of cash accounting the effectiveas issuing a cheque is not a payment but actually a
inclusion of the transaction in the financial records ispromise to pay.
the date the cash or bank receipt or payment wasAssuming the rent was paid in cash prior to the 31
made. The tax point date on the document is notDecember then the whole 3 months rent would be
the deciding factor to include the item in theincluded in the current financial year. That treatment
accounts. The date the amount was paid out ormay have distorted the accounts as more or less
received into cash funds or bank account is the datethan 12 months rent might have been included in the
to be used fopr inclusion in the accounts.tax calculations.
There are disadvantages to maintaining accounts onOn an accruals basis the rent invoice would have
a cash basis in that records must be kept of allbeen entered in the accounting records with an
payments received and paid out and those recordseffective date of December 1. The accountant or
supported by the actual primary accountingsmall business owner preparing the accounts would
documents to which they relate. That entailsdeduct 2 months from the qaurterly amount leaving
matching the financial documents to the paymentsone months rent in the current year accounts with
and receipts records, a feature many smallthe other 2 months being included the following year.
businesses might find onerous as record keeping iosThat is more accurate as the other side of the
often regarded by samll business as an administrativeaccounting would be for that same accountant or
burden.bookkeeper to further include the 2 months rent not
Virtually all professional accountants adopt an accrualsalready claimed to be included in the tax calculation
basis for clients accounting purposes as it is basedfor the next financial year. Mvoing the prepayment
upon recording all financial information whethernot specific to the accounting period is how business
relevant to the tax period or not and then adjustingtreats a prepayment under accrual accounting.
the management accounting profit indicated toWhen operating cash accounting only transactions
produce the net taxable profit or loss.actually paid for or received are valid. On an accruals
By operating an accruals basis all financial documentsbasis provisions can be made for costs incurred by
are recorded according to the tax point date. Ifthe business whicvh have not yet been invoiced.
every transaction was paid or received within theCash accounting might appear easier but has the
year then the cash accounting and accruals basisdisadvantage of maintaining receipts and payments
would produce the same tax accounts.records in addition to the primary documents which
The main adjustment a small business or theshould also be matched to the financial transactions
accountant might make to accounts prepared on theto support the accounts.
accruals basis is to first prepare the set of accountsAccrual accounting is based upon recording all financial
according to the tax point of the primary accountingtransactions and then adjusting the end result to
records and then examine those transactions anddetermine the most accurate net taxable profit. The
adjust them according to their relevance to theaccruals basis is favoured by accountants as it
financial period for which the accounts are beingreaches an accurate tax liability as opposed to more
prepared.or less tax being payable on the cash basis according
A typical example of the difference would be theto the credit control policies and practises of the
rent invoice for the business premises. Let us assumebusiness its suppliers and clients.
a quarterly rent invoice was received dated 1