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JEM6240
Level 1

CIS - Quickbooks online

Hi,

 

I've recently set up QB's and enabled cis. I am needing to submit a nil return for the month ending 5 May 21 but the first period showing that i can submit is to 5 June 21? How can i generate a previous period in order to file?

 

Thanks

 

Solved
Best answer May 14, 2021

Accepted Solutions
John C
QuickBooks Team

CIS - Quickbooks online

Hi JEM6240 The date of the first period is determined when you activated the CIS function. You can enter the historic transactions within QuickBooks however you'll have to make the previous submission via HMRC.

View solution in original post

1 REPLY 1
John C
QuickBooks Team

CIS - Quickbooks online

Hi JEM6240 The date of the first period is determined when you activated the CIS function. You can enter the historic transactions within QuickBooks however you'll have to make the previous submission via HMRC.

View solution in original post

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