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BEVA
June 7, 2021
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How do you pay a subcontractor after CIS period that was marked as filed to HMRC?

  • June 7, 2021
  • 2 replies
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Original commenter did not share additional details
Best answer by emmam6

Hello Community Users, We just wanted to pop in and add to this thread. In the case you have already marked the period as filed you have the option to unfile the period in Quickbooks, then make the changes and mark the period as filed again. We have included a link here on how to unfile CIS in Quickbooks. Any questions just ask.

2 replies

MJoy_D
MJoy_D
June 8, 2021

I can share some information about paying a subcontractor, @BEVA.

 

Once you’ve already marked it as filed, you’ll no longer able to create or edit any CIS transactions in closed periods. To process a payment after this CIS period, I suggest reaching out to our Customer Support team to help you with it in a safe and secure environment.

 

You can reach our Customer Support for QuickBooks Online (QBO) by going to the Help icon at the top right of the account. Follow the steps below: 

 

  1. Go to the Help icon to connect to a live support agent. 
  2. Provide us with some information about your concern.
  3. Select the Contact Us button and provide some details about this concern, then on the Let's talk button. 
  4. You'll now be provided options on how to connect to our Customer Support.

Refer to the following article for more information about reaching out to them and the types of support we offer: QuickBooks Online Support.

 

For more information about how CIS works in QBO, check out this link for reference: CIS in QuickBooks Online. 

 

Please know that I'm just a reply away should you have any other concerns about QuickBooks. I'll be around to lend a helping hand. Have a great day!

E
emmam6Answer
November 9, 2022

Hello Community Users, We just wanted to pop in and add to this thread. In the case you have already marked the period as filed you have the option to unfile the period in Quickbooks, then make the changes and mark the period as filed again. We have included a link here on how to unfile CIS in Quickbooks. Any questions just ask.

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