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gcj1971
August 3, 2023
Question

Accidentally deleted a CIS contractor paid transaction

  • August 3, 2023
  • 1 reply
  • 0 views
As I had filed the CIS for him and I have now got it as unpaid, and when I go to add paid details I am getting this message "This transaction can't be saved because it's in a CIS period that was marked as filed. To make any changes unfile the CIS return associated with this period" Do I go ahead and unfile?

1 reply

A
Ashleigh1
August 3, 2023

Hello GCJ1971, thanks for posting on the Community page, yes you will need to unfiled that period, correct the information and then mark it as filed again.

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