We have had 2 customers make CIS deductions on us this FY. None of these payments have come through to our EPS returns.
I can confirm the following:
Both customers have been set up for CIS.
Both deductions show on the CIS deductions report when generated.
However, neither deductions are showing in the history of EPS reports submitted. For context we are claiming back maternity pay and that is showing each month and I know that EPS reports are being submitted as the information is shown on our account with HMRC.
I have searched various articles but our Payroll and Quickbooks Online does not look like the examples given.
Why isn't our EPS report picking up the CIS deductions we have suffered?
