Skip to main content
S
sbailiff
January 10, 2022
Question

The contractor is CIS gross but has no figures in the columns, and they have been paid within the CIS month! i have checked the invoice is entered correctly.

  • January 10, 2022
  • 1 reply
  • 0 views
Im pretty sure this is causing my CIS return to be rejected. I cant figure out how to fix this?

1 reply

JessT
JessT
January 11, 2022

Hello sbailiff,

 

I understand that you're concerned with the reported amount on your CIS return. I'll be happy to share information about it.

 

In the CIS section of the Taxes page, you will only see the accumulated CIS Deducted for all paid bills, expenses, and check payments you've made. This doesn't include CIS Deductions from invoices and sales receipts because they are paid by your contractor on your behalf. However, you can ask them to provide you with a CIS Payment and Deduction Statement report in case you'll be required by HMRC. You may also reach out to an accountant or a tax expert to clarify this matter.

 

On the other hand, here are some articles for your additional reference about CIS:
 

 

If you have other concerns, please don't hesitate to go back to this thread. Take care and have a good one!

S
sbailiffAuthor
January 11, 2022

Morning

 

Sorry i was working late yesterday and don't think i explained my self very well.

 

When i go to prepare CIS return in Taxes it says one of my sub-contractors with £0 across their line. It should say how much they were paid etc 

 

i have double checked the invoice and bill payment and they are both correct. 

G
GeorgiaC
January 11, 2022

Thanks for getting back to us sbailiff, does the bill payment date fall within the start and end date of the CIS return? 

Terms & ConditionsAccessibility statement