Cis payment and deduction report for subcontractor

Hi gcj1971, 

Thanks for your post. 

You can run the 'CIS Payment and Deduction Statement' from the Reports tab on the left-hand menu, and then customise this by the supplier by going to Customise > Filter > Supplier > Select the individual supplier on the drop-down > Run report. :hugging_face:

Can you do this for the whole year to show monthly figures - and then also be able to drop down and see the invoice details to support ?

Hi can you edit this report to remove the company / employer UTR number that appears in bold at the top of the report?

A contractor submitted his tax return under the companies UTR instead of his own so we want to remove it in future.

Hi 

Hi John C

Yes I can see that this is possible - What I would like is a report that lists gross, mats, net and tax, vat and total per invoice for each supplier for each return

Have you found this one?

Adele

Hi Sam50101, there is not an option to remove this from the report. however if the UTR no. is removed from the account settings (cog > account & settings > advanced > CIS) this will automatically update to be removed on the report. 

Hi Adele, there is not a detailed CIS report that shows the transaction breakdown for subcontractors; we'd recommend leaving feedback for this by clicking the Cog > Feedback in your QuickBooks account. :)

Answer/. got to Taxes>CIS on the month required select [ View Return]

1. Option Select  all or selection
2. Move to ‘Statements’ Column
3. Select down arrow ‘Export as PDF | ’ then choose Send Statement (this option will produce and intuit cloud email with the report attached)

And …… body of email. >>>>>>>>>>>>>>>>>>>>>>>>>>

CIS Payment Deduction Report
For the period ending 5 June 2024

Hello

This CIS deduction statement is generated by QuickBooks for informational purposes only. QuickBooks does not provide tax or accounting advice and is not responsible for any adjustments or omissions in the statement attached.
The attached statement has been prepared by/on behalf of the CIS contractor. You are responsible for verifying the accuracy of the information in the statement.

For any concerns or questions about the information in the statement, please contact the CIS contractor.

Regards
CIS contractor