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January 16, 2024
Question

I need to make a change to a filed CIS Return. I can see how to unfile the return, but how do I then re file it after I have made the amendment?

  • January 16, 2024
  • 1 reply
  • 4 views
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1 reply

Level 13
January 16, 2024

Hi vicky-jpcivileng, thanks for posting on the Community

 

Once the return has been unfiled in QuickBooks, the period will be open to file again (refresh the page and go to Taxes and select CIS > select File return for the period you wish to submit to HMRC). Please note that it can take up to 72 hours for the status of your return to update with HMRC.