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Emma40
Level 1

CIS suffered CIS deductions - saved in wrong period, how do i correct this?

Hi,

Hope someone can help?

I have posted my CIS deduction today and they have automatically filed under tax period 6th Aug - 5th Sept, i need these to be in tax period 6th June - 5th July, is there a way i can change this?

 

Many thanks,

Emma

1 REPLY 1
Ashleigh1
QuickBooks Team

CIS suffered CIS deductions - saved in wrong period, how do i correct this?

Hello Emma40, 

 

Welcome to the Community page, 

 

Are the transactions dated within the correct period? 

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