How to verify a subcontractor

Thanks for reaching out to us here in the Community, @NAMIK HAZIZI. 

I'll guide you through verifying your subcontractor. Here's how: 

1. Go to Expenses from the left menu. 
2. Select Suppliers.
3. Find and click the supplier's name. 
4. Go to the Supplier Details tab. 
5. Click Edit. 
6. In the Supplier Information window, check the Is subcontractor.
7. In the CIS Information section, enter his UTR no., National Insurance no., verification no., CIS rate, and subcontractor type.
8. Click the Verify link. This way, HMRC will tell you all the necessary information when you verify your subcontractor, including his CIS rate.
9. Choose Save. 

If you haven't added your subcontractor, you can perform the steps through this article: How to Add Contractor or Subcontractor. 

For more information about the Construction Industry Scheme (CIS) in the program, here's a great article you can refer to: CIS in QuickBooks. 

That's it. Should you have any other concerns, you can always go back on this thread. Thank you and have a wonderful day, @NAMIK HAZIZI.