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Aug 3, 2023 12:26 PM UTC
Question

Accidentally deleted a CIS contractor paid transaction

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

Aug 3, 2023 3:11 PM UTC

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.