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peter9466
Jan 22, 2020 2:18 PM UTC
Question

Is it possible to make a cis return submission to HMRC that does not require manually recording details on HMRC form?

I am a contractor and need to pay HMRC cis withheld from sub contractors

1 reply

GeorgiaC
Jan 22, 2020 2:40 PM UTC

Hello peter9466,

 

You can record payments to subscontractors and track CIS witheld to produce a CIS Payment Deduction report, however you are unable to submit the reports directly to HMRC, you would need to complete these manually on their webiste. 

 

Thanks 

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