CIS Deductions suffered
Question asked by Nick 9 years ago
CIS deductions I have been trying a demo version and CIS is really important to me I have had a few queries answered but have a final one Most of the other things seem OK and I like your interface more than Kashbooks and my accountant seems happy with it For CIS I am a both a subcontractor and a contractor Sometimes I deduct tax from my subbies and this seems to be easily covered However, I cannot see how it works the other way Sometimes I am a subbie to other "contractors" and I have tax deducted from me and I can't see how this is handled I need to reconcile the deductions suffered both in terms of allocation tax taken to "pay off the invoice" and taking the tax taken off my liability to HMRC Can you please help with this? Sorry if this is covered already but not been able to find it! Thanks Nick