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debbieccl
October 19, 2020
Solved

My submission of this months CIS return has been rejected and had an email from HMRC saying it failed.

  • October 19, 2020
  • 1 reply
  • 0 views
Original commenter did not share additional details
    Best answer by GeorgiaC

    Hi debbieccl, 

     

    Please check that the correct UTR no., Employer’s PAYE reference no. and Accounts Office reference no. has been entered within the CIS settings by going to the Cogwheel > Accounts & Settings > Advanced > CIS.

     

    After this, please check that the correct UTR no. and NINO has been entered within any subcontractors settings which you are submitting for by going to Expenses > Suppliers > Select subscontractor > Edit > CIS information.  Also make sure that they are entered without spacing.

     

    If any of this information is incorrect, please correct and then attempt to resubmit from the CIS taxes page. 


    Please get back to us below if you are unable to find the source of the error so we can take a closer look. 🧐

     

    Thanks!

    1 reply

    G
    GeorgiaCAnswer
    October 19, 2020

    Hi debbieccl, 

     

    Please check that the correct UTR no., Employer’s PAYE reference no. and Accounts Office reference no. has been entered within the CIS settings by going to the Cogwheel > Accounts & Settings > Advanced > CIS.

     

    After this, please check that the correct UTR no. and NINO has been entered within any subcontractors settings which you are submitting for by going to Expenses > Suppliers > Select subscontractor > Edit > CIS information.  Also make sure that they are entered without spacing.

     

    If any of this information is incorrect, please correct and then attempt to resubmit from the CIS taxes page. 


    Please get back to us below if you are unable to find the source of the error so we can take a closer look. 🧐

     

    Thanks!

      O
      Oil2341
      November 11, 2020

      I think it should be made clearer by Quickbooks  that there can't be any spaces within the UTR or NI numbers.   I worked this out for myself after my return failed to file.  I had transferred all my SCs manually from QB Desktop to QB Online complete with historical spaces within the numbers but after I laboriously removed all the spaces the return filed successfully.

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