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kim-terlecki-co-
Level 1

Is it possible to post bills from different sub-contractors using the CIS scheme to different accounts, to see breakdown across trades? e.g. plumbing, electrics, etc.

It seems as though all bills from sub-contractors need to be posted to the same account in order for CIS to be properly accounted for in QB.  Can anyone confirm?
1 REPLY 1
AileneA
QuickBooks Team

Is it possible to post bills from different sub-contractors using the CIS scheme to different accounts, to see breakdown across trades? e.g. plumbing, electrics, etc.

Hello, kim-terlecki.

 

Yes, It should be on the same account. Because, QuickBooks calculate your CIS deductions, track CIS withheld or suffered, and create reports for HMRC.  

 

Also, it will submit a CIS return to tell HMRC about any payments that you've made to your contractors or subcontractors. 

 

I've got articles that can help you: 

 

 

Should you need additional information about the CIS in QuickBooks, please leave a comment below. I'm always to answer them.

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