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?

Hi,

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.

Hi @Gemrobs,

Thank you for the detailed post. I'll point you in the right direction for support with your query. 

We have an ongoing investigation about the issue you stated above. With that said, I suggest you contact our Technical Support  team for assistance. 

1. Open this link: https://quickbooks.intuit.com/learn-support/en-uk/contact.
2. Choose your product and edition.
3. Enter your concern, then Continue.
4. Choose a way to connect with support.

They can add you to our list of affected users. This way, you'll receive a notification email whenever an update becomes available. 

I'll share this article as well: Record Deductions Suffered under CIS. It has the steps on how you can record CIS suffered in QuickBooks Online, as well as how you can update CIS.

Feel free to drop a comment below if you need further assistance. I'll be sure to take care of it. 

where did you put fetch cis suffered? I have the same issue of everything done as advised on here but it doesn't show on the payroll eps, is there an eps submission somewhere else?

Also this is apparently only claimable once a year, does quickbooks then know when to automatically submit?

Hello Poolmagi, Can we confirm which payroll you are using Standard or Advanced?

Hi, I have the same problem - using standard payroll

Hello JB_BCL, thanks for joining this thread, So you can only send an eps from QuickBooks from the 6th to the 19th of each month.  Here is an article you can have a look at details all you need to know. 

Thanks for the quick reply - The article you link clearly suggests that an overdue EPS can still be submitted?

The problem I have is getting the CIS suffered figure to pull through.

Thanks

Hello, JB-BCL.

You can only submit the EPS (Employer Payment Submission) between the 6th and 19th of each month. Submit the EPS in the following month if you miss the deadline.

You may consider deleting the overdue EPS since the system won't allow you to file if it's beyond the submission period.

Here's how:

1. Go to Taxes, then Payroll tax.
2. Click overdue EPS you wish to delete.
3. In the window that opens, select the bin icon to delete the period.

Please see this article for the entire process of submitting the EPS the following month: Submit EPS to HMRC in QuickBooks Online Standard Payroll.

If you want to see all of your submitted FPS and EPS filings, you can read this resource for your reference: View submitted FPS and EPS filings in QuickBooks Online Standard Payroll.

You're welcome to post again if you have further questions with EPS. We're always available to help you.