Hi, I'm trying to send an EPS for CIS suffered. But not showing one to send. I added CIS after receiving payment from contractor on invoice. Can anyone help, please?
I have done all the relevant bits i think for CIS Suffered, however, it still shows in the reports etc, do i need to do something to get rid of it or put it somewhere else once it is reported by EPS? Nothing has been knocked off our PAYE tax bill as of yet even though the submission was done months ago. I'm not really up on CIS any insight will help or a location as to where i can find more information. When i put fetch CIS Suffered, it still brings up the original amount that i reported again, even though that has been submitted. So confused.