CIS Verification Issues
Problem reported by Gareth Ricketts 12 months ago
I specifically switched from Freeagent to Clearbooks due to the way CIS is managed, however a few issues already I've noted and also reported by phone but not had a full resolution;
Verifying via Clearbooks doesn't add the subcontractor to the subcontractor list in my HMRC portal, should it?
All subcontractors I have tried to verify so far come back as unmatched 30% rate despite checking via HMRC portal and which they show correctly at 20%
Under 'Tax - CIS - Verification' the subcontractors are showing as 30%, however when I run a CIS report 'Tax - CIS - Returns' they show at the correct rate of 20%