Amend a CIS Return

janeeobrien77 · ‎December 16, 2022

I have started to file my CIS returns using Quickbooks Online. When I log into the HMRC account, these returns do not show as being filed, which is because i filed through QB's I guess. However, if I need to amend a return, you have this facility on the HMRC portal but I can't see anything about this on QB's other than to unfile a return. Would I use this to amend a return?

Ashleigh1 · ‎December 16, 2022

Hello Janeeobrien77,

Welcome to the Community page,

So you should have the option to unfile it in your account. The steps to unfile are as follows;

Go to Taxes and select CIS.
Select View Return on the period you wish to unfile.
- Note: If you need to unfile multiple returns, do them one at a time starting with the most recent submission.
Select Un-file. A message will appear asking you to confirm.
Click Yes if you would like to continue.
Select Done.

If you do not see the option, please contact the Live Support Team, which is open Monday to Friday, 8 am to 7 pm. The agent on the phone can raise and unfile it for you.

View solution in original post

Ashleigh1 · ‎December 16, 2022

Hello Janeeobrien77,

Welcome to the Community page,

So you should have the option to unfile it in your account. The steps to unfile are as follows;

Go to Taxes and select CIS.
Select View Return on the period you wish to unfile.
- Note: If you need to unfile multiple returns, do them one at a time starting with the most recent submission.
Select Un-file. A message will appear asking you to confirm.
Click Yes if you would like to continue.
Select Done.

If you do not see the option, please contact the Live Support Team, which is open Monday to Friday, 8 am to 7 pm. The agent on the phone can raise and unfile it for you.

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