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Bolton1
December 3, 2021
Question

Historic CIS

  • December 3, 2021
  • 1 reply
  • 0 views

Hi,

We've been querying whether CIS should be deducted from an invoice by the contractor and we have agreed that it should on one invoice. I changed the invoice to show the CIS, but this isn't reflected on the EPS because it was in the past. I've read from QB's that you have to report it to HMRC directly. How do you do this?

 

Thanks

1 reply

G
GeorgiaC
December 3, 2021

Hi Bolton1, thanks for your post - is the CIS relating to the current tax year, or a previous tax year(s)? - Georgia

B
Bolton1Author
December 7, 2021

Hi,

 

It is for a previous tax year.

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payment after leaving
December 7, 2021

Hi Bolton1 As the CIS relates to a previous year you're not able to submit EPS's relating to previous tax years from QuickBooks. We'd be grateful if you can reach out to HMRC and they'll be able to assist you further.

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