cancel
Showing results for 
Search instead for 
Did you mean: 
Highlighted
Level 1

I have received a refund for CIS overpaid what category do i put this in?

there is a category for materials and supplies reinbursed but it is not that it is a refund for an overpayment
3 REPLIES 3
Highlighted
QuickBooks Team

I have received a refund for CIS overpaid what category do i put this in?

Hello Linda Merritt, Just so we can get an idea of the full situation and inform you correctly. The bill with the overpayment on has that been marked as paid and the overpayment was just the cis itself? Is this for a cos period you have already marked as filed in qbo?

Highlighted
Level 1

I have received a refund for CIS overpaid what category do i put this in?

we paid CIS due every month last year but also claimed CIS suffered each month so at end of year HMRC owed us money whic we have been refunded By HMRC as it was more than what we owed 

Highlighted
Moderator

I have received a refund for CIS overpaid what category do i put this in?

Thanks for getting in touch with us again, @linda merritt,

 

I've found a similar post on how to handle refunds from HMRC. You can read through the post here, and look for John C's response: https://quickbooks.intuit.com/learn-support/en-uk/employees-and-payroll/journal-cis-suffered-to-payr...

 

Additionally, if you need further help with it, this thread is always open for you. You may add another discussion here. You may also contact our support team for help on how to categorize it. Simply go to the (?) Help menu then enter your billing concern in the QB Assistant box.

 

Let me know how you get on after this. I want to make sure this is resolved and I'm here if you need anything else. Have a good one!