The return will now be marked as submitted within Xero. If you wish to enable electronic filing click ‘Add CIS Contractor to subscription’ otherwise select ‘Got it’ to return to the list of return periods.
If the wrong return is marked as submitted, click ‘Unmark as submitted’ to move the return back to its previous status.
If you are able to submit your return within Xero, select the period of the return you wish to file, confirm the amounts are correct and click ‘ Submit to HMRC’.
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