I'd be glad to share information on how to un-file a CIS return, @scottjess16.
When you submit a CIS return in QuickBooks, all the transactions in that period will be closed. If you need to make some adjustments to any of the CIS transactions, you un-file your return first.
To do this, simply proceed to the Taxes menu. Here's how:
- Select Taxes and choose CIS.
- Click 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.
- Choose Un-file. A message will appear asking you to confirm.
- Select Yes if you would like to continue.
- Click Done.
You can also check out the CIS guide for more help.
In addition to that, I'll be sharing these links to help use and manage the CIS feature in QuickBooks Online:
Please know that I'm determined to help you unfile CIS return in QuickBooks. If you have questions don't hesitate to comment below. Stay safe!
