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sigma-utilitiesl

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Should I enter the YTD value in the 'CIS Suffered' each month or just the value of the CIS suffered in that tax period? (I.e Month 5- Aug-Sept)? Thanks

Forum|Forum|5 years ago
September 15, 2020
3 replies
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QuickBooks Online

Best answer by GeorgiaC

Hello and welcome sigma-utilitiesl 👋

You'll need to enter the total CIS suffered year-to-date value each month, rather than the amount incurred in that period. 😊👍

Level 13

Hello and welcome sigma-utilitiesl 👋

You'll need to enter the total CIS suffered year-to-date value each month, rather than the amount incurred in that period. 😊👍

sigma-utilitieslAuthor

Brilliant, thanks for your help!

So if I have been putting in just the monthly figures for the last few months do I need to amend anything, or when I send the next one in YTD will it just correct itself?

Thank you :)

Level 13

Anytime! The CIS value is submitted on the EPS which is a cumulative report, so anything submitted here will update and correct your previous submission to HMRC.

You can see more on submitting the EPS on standard payroll here if you're unsure how - get back to us below if you come across any issues. 🙂

Thanks! 👍