Skip to main content
K
kayskipp-hotmail
November 2, 2023
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'

  • November 2, 2023
  • 1 reply
  • 0 views
'Cost of labour' doesn't give CIS tax option/detail but there is no other labour category for me to select.

1 reply

A
Ashleigh1
November 2, 2023

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. 

Terms & ConditionsAccessibility statement