CIS Monthly Return

Run the CIS Monthly Return to show payments to subcontractors including CIS deductions in a period. This report shows CIS deductions payable to HMRC for the tax period.

CIS Beta is still in development as we make additions and improvements.

About the CIS Monthly Return

  • The report only includes information from bills paid in the period.
  • Part paid bills are included on a pro rata basis.
  • Foreign currency transactions are converted and displayed in GBP.

Run the CIS Monthly Return

  1. In the Reports menu, select All Reports.
  2. Under Tax, select CIS Monthly Return.
  3. Select a date range.
  4. Click Report Settings to view the options for refining your report.
  5. Click Update to view your report.