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February 11, 2022
Question

Something seems to have changed on QBO online when wanting to enter CIS suffered for a company. Can anyone advise where I do it? Thanks

  • February 11, 2022
  • 1 reply
  • 1 view
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1 reply

Level 13
February 11, 2022

Hi KeepAcc, thanks for your post - you can submit CIS suffered to HMRC on the EPS after running payroll, we've got a guide linked with the steps to follow for QB standard payroll - if you're using QB advanced payroll, you can enter this by selecting Payroll > Reports > Employer Payment Summary > CIS > enter the cumulative amount for the relevant month. Please get back to us below if you're have any further issues when following these steps. 🙂