WHO PAYS THE FINES WHEN QUICKBOOKS CANT FILE CIS RETURNS

It's our priority to ensure you can submit CIS returns, @templaraccountin.

To clarify, is your CIS return rejected? The following are a few reasons why HMRC might reject your return:

• You may be using the wrong login details. To verify it is correct, sign in to the HMRC website.
• Ensure you're using the right 10-digit Unique Taxpayer Reference (UTR) number.
• Double-check that you're using the correct PAYE Reference number.
• Check that your suppliers have the correct references and CIS setup.
• Remove any special characters and additional spaces in the subcontractor/contractor name field. Only use letters A-Z and numbers 0-9.

Check out this link for additional information: Filing CIS in QuickBooks Online.

You can also contact our Customer Care Support team. This way, they can help you file your CIS return and avoid any penalties.

I'm always around to further assist you in preparing your CIS return. Feel free to come back and leave a comment. Take care, @templaraccountin.