Solved

Should I enter the YTD value in the 'CIS Suffered' each month or just the value of the CIS suffered in that tax period? (I.e Month 5- Aug-Sept)? Thanks

3 replies
0 views

Original commenter did not share additional details

QuickBooks Online

Hello and welcome sigma-utilitiesl 👋

You'll need to enter the total CIS suffered year-to-date value each month, rather than the amount incurred in that period. 😊👍

G

GeorgiaCAnswer

Hello and welcome sigma-utilitiesl 👋

You'll need to enter the total CIS suffered year-to-date value each month, rather than the amount incurred in that period. 😊👍

S

sigma-utilitieslAuthor

Brilliant, thanks for your help!

So if I have been putting in just the monthly figures for the last few months do I need to amend anything, or when I send the next one in YTD will it just correct itself?

Thank you :)

G

GeorgiaC

Anytime! The CIS value is submitted on the EPS which is a cumulative report, so anything submitted here will update and correct your previous submission to HMRC.

You can see more on submitting the EPS on standard payroll here if you're unsure how - get back to us below if you come across any issues. 🙂

Thanks! 👍

Sign up

Login with SSO

Login to the community

Login with SSO