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