Hi,
I've just added a Sub contractor bill with a CIS deduction, however the deduction isn't showing in this months CIS return?
Bill details all seem to be correct?
Hi,
I've just added a Sub contractor bill with a CIS deduction, however the deduction isn't showing in this months CIS return?
Bill details all seem to be correct?
Sub Contractor is "Gross higher rate 30%" and have been used before with no issues.
Hi,
I've just added a Sub contractor bill with a CIS deduction, however the deduction isn't showing in this months CIS return?
Bill details all seem to be correct?
Hello Kevin-Klineconst, welcome to the Community. thanks for getting in touch regarding the transaction not showing in the CIS return. We have tested and the code is populating in the return on a test file. Can we check, has that bill been marked as paid?
Hi,
I've just added a Sub contractor bill with a CIS deduction, however the deduction isn't showing in this months CIS return?
Bill details all seem to be correct?
Hello Kevin-Klineconst, welcome to the Community. thanks for getting in touch regarding the transaction not showing in the CIS return. We have tested and the code is populating in the return on a test file. Can we check, has that bill been marked as paid?
Hi,
I've just added a Sub contractor bill with a CIS deduction, however the deduction isn't showing in this months CIS return?
Bill details all seem to be correct?
Hi Emmam6
I think that's solved it. It was reconciled on the Bank as an Expense rather than as a Bill Payment. Once id corrected that it showed up on the CIS return.
Thanks for your help, Much appreciated!!
Get answers fast!
Log in and ask our experts your toughest QuickBooks questions today.
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.
