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Nov 2, 2023 3:10 PM UTC
Question

What category on expense for CIS sub-contractor pay to recognise CIS tax withheld and info to show on Taxes/CIS to be submitted? No category 'labour CIS'

'Cost of labour' doesn't give CIS tax option/detail but there is no other labour category for me to select.

1 reply

Nov 2, 2023 4:10 PM UTC

Hello Kayskipp-hotmail, thanks for posting on the Community page, i think it should go to withheld, but we would advise you reach out and speak to a trained and qualified accountant about this more.