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Louise T
Louise T
April 16, 2021
Question

Submitting CIS

  • April 16, 2021
  • 1 reply
  • 0 views

Hi,

I just tried to submit CIS through QB for the first time and the below message appeared. I checked the format I have entered and it all seems correct. I'm not sure what else to check?

'Your UTR, PAYE reference, and AORef should be in the correct format for successful submission. Update them from your company settings and try submitting the return again.'

 

Hope you can help, thanks.

1 reply

G
GeorgiaC
April 16, 2021

Hi Louise T

 

Please check the details for each of the subcontractors that you'll be submitting for on this return are entered correctly by going to Expenses > Suppliers > Click into subcontractor > Edit > CIS information. 

 

If your return continues to be rejected following this, please reach out to our phone or chat support via this link so that we can take some account information that will allow us to check the specific error HMRC are returning when submitting this. 🙇‍♀️

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