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Cis payment and deduction report for subcontractor

Forum|Forum|5 years ago
August 24, 2020
2 replies
8 views

I can't get an individual CIS payment and deduction report, theres no option to run for each subcontractor just a report for all. I want to send individual report to subcontractor. When I click on the individuals name nothing happens

QuickBooks Online

Best answer by payment after leaving

Hi Adele 22 Once you customise the report per supplier/subcontractor and you see the total amount of deduction you're able to click into/select that amount and it will give you a full breakdown of the bills/expenses that make up that amount. You're able to customise the date range by selecting custom in the report period field and then enter the dates in the date fields that you require.

G

GeorgiaC

Level 13

Hi gcj1971,

Thanks for your post.

You can run the 'CIS Payment and Deduction Statement' from the Reports tab on the left-hand menu, and then customise this by the supplier by going to Customise > Filter > Supplier > Select the individual supplier on the drop-down > Run report. 🤗

1

1962adej

Can you do this for the whole year to show monthly figures - and then also be able to drop down and see the invoice details to support ?

P

payment after leavingAnswer

Level 10

Hi Adele 22 Once you customise the report per supplier/subcontractor and you see the total amount of deduction you're able to click into/select that amount and it will give you a full breakdown of the bills/expenses that make up that amount. You're able to customise the date range by selecting custom in the report period field and then enter the dates in the date fields that you require.

T

Tony Wilkins

Answer/. got to Taxes>CIS on the month required select [ View Return]

1. Option Select  all or selection
2. Move to ‘Statements’ Column
3. Select down arrow ‘Export as PDF | ’ then choose Send Statement (this option will produce and intuit cloud email with the report attached)

And …… body of email. >>>>>>>>>>>>>>>>>>>>>>>>>>

CIS Payment Deduction Report
For the period ending 5 June 2024

Hello

This CIS deduction statement is generated by QuickBooks for informational purposes only. QuickBooks does not provide tax or accounting advice and is not responsible for any adjustments or omissions in the statement attached.
The attached statement has been prepared by/on behalf of the CIS contractor. You are responsible for verifying the accuracy of the information in the statement.

For any concerns or questions about the information in the statement, please contact the CIS contractor.

Regards
CIS contractor

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