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sinclairscaffold
Level 1

Does anyone know how to file a CIS return?

 
1 REPLY 1
KhimG
QuickBooks Team

Does anyone know how to file a CIS return?

Let me be the first to welcome you to QuickBooks Community, @sinclairscaffold.


CIS returns are manually entered through the HMRC website since QuickBooks currently doesn’t support online submission. You have to use your business’s authentication codes previously supplied by them to report on form CIS300 within 14 days of the end of the tax month.


Give the total payments made to each sub-contractor showing their name, verification number (obtainable from HMRC) and the amounts deducted. Pull up these reports in QuickBooks to get the information:

  • CIS Contractor Monthly Statement (CIS 300)
  • CIS Payment and Deduction Statement
  • CIS Suffered Summary

Simply go to the Reports menu and enter the report name on the Search box. For more details about the topic, refer to these articles:

If you have any clarifications, let me know. I'm more than happy to help. Have a great day!

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