Filing CIS suffered to HMRC

Filing CIS suffered to HMRC

Linking CIS deductions to Payroll: 


1. Go to the Payroll dashboard, click on the Edit Company button ad then go to the Company Details section under Payroll Details and then select Yes for the Registered for CIS field.  



2. Select either Link (link to an existing contractor and you will be given the option of what client to link this to) or Create (create a new contractor to link it to) within the pop up, choose the correct contractor or create a new contractor and then click Save.  




The CIS deductions will be added to the P32 report and will add this amount under Amount Due to HMRC within Tax Payment. A CIS Tax column will be created that shows the CIS deductions amount and this will also be reflected within the Payroll Summary report which will be shown as payable to HMRC.
‚Äč 
 

 

 

 


    • Related Articles

    • Filing pension contributions

      1. Go to the Payroll dashboard, go to Filing Management on the left hand menu and then select the Pension option from the drop down menu. Select the contributions by ticking the box to the left, add any notes if necessary and then click the Submit to ...
    • Get Data From HMRC

      Get Data From HMRC    Once the HMRC Data Setting has been successfully set up, you will then be able to use the Get Data From HMRC option. This will pull through any data such as Employment Income, Pensions, Annuities, Benefits in Kind and any other ...
    • HMRC Data Setting

      By enabling the HMRC Data Setting, this will allow you to pull through any relevant information from the HMRC portal that you can choose to save on a client’s Self-Assessment tax return within Nomisma.     To enable the HMRC Data Setting go ...
    • Tax Payment summary

      The Tax Payment section will allow you manually enter any relevant information that is to be submitted to HMRC in relation to the clients payroll.  Features within the Tax Payment section:  HMRC Payments Made (manually enter the amount that has ...
    • Submitting an RTI

      Go to the Payroll dashboard, go to Filing Management on the left hand menu and then select all the submissions that currently have a ‘Pending’ status by ticking the box to the left. If the submission is late then select a reason within the Select ...