The option to run the CIS yearly statement with monthly totals isn't applicable in QuickBooks Online (QBO), T2 Tiling.
Instead, you can only run a report for monthly statements. I can show you the steps on how to run a monthly report.
Here's how:
- On the menu bar, select Reports.
- Enter CIS Suffered Summary, then click to open the report.
- Adjust the dates and enter all necessary details.
- Click Run report.
As a workaround, you can run all monthly reports for your subcontractors and export them, then combine all reports.
Furthermore, you can visit our link to learn how to submit a CIS return in QBO: File a CIS return in QuickBooks Online
Don't hesitate to comment if you have more concerns about running a report in QBO. I'm here to help you always.