Skip to main content

SUMMER SAVINGS 90% OFF QuickBooks for 3 months* Ends 8/27

Buy now
Switch to QuickBooks and 70% off for 3 Months
Talk to Sales: 877-683-3280
Hours
Mon - Fri, 5am - 6pm PST
Sat - Sun, 7am - 4pm PST
Product support & help
Need help signing in?
Craig28
March 16, 2023
Solved

Any CIS gurus out there? When a subcontractor is unverified, QB shows a 0% deduction but it should be 30%. This is a real headache for us. Anyone know a fix?

No text available
paul72
paul72Answer
Level 6
March 16, 2023

Hi @Craig28 

 

You have to select the correct Category - either Subcontractors (20%) or Subcontractors (30%) - in order for QBO to show a CIS deduction on the Bill.

If the Category does not align with the CIS Rate in the Supplier Address > Additional Information, QBO will show a warning.

 

Hope this helps.

View in thread

2 replies

GeorgiaC
Level 13
March 16, 2023

Hi Craig28, thanks for joining the Community - the verification status shouldn't impact this; have you selected the relevant QuickBooks CIS code on the 'CIS rate' drop-down in the subcontractors settings?  

paul72
paul72Answer
Level 6
March 16, 2023

Hi @Craig28 

 

You have to select the correct Category - either Subcontractors (20%) or Subcontractors (30%) - in order for QBO to show a CIS deduction on the Bill.

If the Category does not align with the CIS Rate in the Supplier Address > Additional Information, QBO will show a warning.

 

Hope this helps.

Need QuickBooks guidance?
Log in to access expert advice and community support instantly.
Terms & ConditionsAccessibility statement