Re VAT Reverse Charge for CIS. My client is a CIS sub-contractor raising invoices to CIS contractors. Does he have to show CIS deductions on the invoice?

Thanks for dropping by the Community, @kbs4.

Since your client is a sub-contractor, they'll have to contact their customers to get confirmation from them if the reverse charge will apply, including confirming if the customer is an end-user or intermediary supplier. You can check out this article, for more details about Reverse Charges for CIS: VAT: domestic reverse charge for building and construction services.

In case you're still unsure if you need to include CIS deduction in your invoice, I'd suggest checking the HMRC website. From there, you can read articles on what you need to do with the VAT reverse charge: https://www.gov.uk/guidance/vat-domestic-reverse-charge-for-building-and-construction-services#overview.

For your VAT and CIS references, you can go through the following articles below. These will provide you steps about grouping your VAT rates as well as how CIS works in QuickBooks.

• CIS in QuickBooks
• Set up and edit VAT settings, VAT codes, and VAT rates

If there’s anything else I can help you with, please post a comment below. I’ll be happy to assist you further. Have a good one.