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Hi debbieccl,
Please check that the correct UTR no., Employer’s PAYE reference no. and Accounts Office reference no. has been entered within the CIS settings by going to the Cogwheel > Accounts & Settings > Advanced > CIS.
After this, please check that the correct UTR no. and NINO has been entered within any subcontractors settings which you are submitting for by going to Expenses > Suppliers > Select subscontractor > Edit > CIS information. Also make sure that they are entered without spacing.
If any of this information is incorrect, please correct and then attempt to resubmit from the CIS taxes page.
Please get back to us below if you are unable to find the source of the error so we can take a closer look. 🧐
Thanks!
Hi debbieccl,
Please check that the correct UTR no., Employer’s PAYE reference no. and Accounts Office reference no. has been entered within the CIS settings by going to the Cogwheel > Accounts & Settings > Advanced > CIS.
After this, please check that the correct UTR no. and NINO has been entered within any subcontractors settings which you are submitting for by going to Expenses > Suppliers > Select subscontractor > Edit > CIS information. Also make sure that they are entered without spacing.
If any of this information is incorrect, please correct and then attempt to resubmit from the CIS taxes page.
Please get back to us below if you are unable to find the source of the error so we can take a closer look. 🧐
Thanks!
I think it should be made clearer by Quickbooks that there can't be any spaces within the UTR or NI numbers. I worked this out for myself after my return failed to file. I had transferred all my SCs manually from QB Desktop to QB Online complete with historical spaces within the numbers but after I laboriously removed all the spaces the return filed successfully.
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