Hi
Our CIS contractor has mistakenly paid us this month without deducting the 20% cis Labour tax. They have said they will deduct it next month. How do I enter this gross amount bearing in mind that the CIS tax suffered is automatically deducted when payment is received and also appears on the HMRC Tax suffered report. Is there a way of putting off the 20% tax amount to next month when itβs paid.
Thank you
Kaz
