Accounting for CIS

Question asked by Francis Hellen 7 years ago

How do I reconcile my CIS payments without sending live submission to HMRC?

I have added subcontractors payment via purchases and deducted CIS. The HMRC pay out appears on my bank statement.

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Hi Francis,

To explain/reconcile the payment to HMRC you would first need to select an HMRC entity in the "To" field. In the "Accounts" select CIS Creditor.

Thanks, Theo

Best answer
7 years ago

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