We've been querying whether CIS should be deducted from an invoice by the contractor and we have agreed that it should on one invoice. I changed the invoice to show the CIS, but this isn't reflected on the EPS because it was in the past. I've read from QB's that you have to report it to HMRC directly. How do you do this?
Hi Bolton1 As the CIS relates to a previous year you're not able to submit EPS's relating to previous tax years from QuickBooks. We'd be grateful if you can reach out to HMRC and they'll be able to assist you further.
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