You can run a CIS Payment and Deduction statement so you can notify subcontractors of how much you have paid them and the CIS deductions withheld.
If you have paid a subcontractor you must send them a written statement of payments and deductions within 14days of the end of the report period.
You will need to have Standard + All Reports or Advisor user role to run this report.
Running the report:
In the Accounting menu, select reports. Under Tax, select CIS Payment and Deduction Statements:
Select a report period and then click ‘Update’ to view the statements.
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