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kayskipp-hotmail
Level 1

What category on expense for CIS sub-contractor pay to recognise CIS tax withheld and info to show on Taxes/CIS to be submitted? No category 'labour CIS'

'Cost of labour' doesn't give CIS tax option/detail but there is no other labour category for me to select.
1 REPLY 1
Ashleigh1
QuickBooks Team

What category on expense for CIS sub-contractor pay to recognise CIS tax withheld and info to show on Taxes/CIS to be submitted? No category 'labour CIS'

Hello Kayskipp-hotmail, thanks for posting on the Community page, i think it should go to withheld, but we would advise you reach out and speak to a trained and qualified accountant about this more. 

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