This is a quick reminder that your CIS return is due to be filed with HMRC by 15th April so if you have deducted CIS from your subcontractors, please provide the figures to us by the 11thApril.
We are yet to receive your CIS Deducted information.
How to submit your information:
Email – Payroll@Taxsense.co.uk
Send in your corresponding invoices
How your CIS works.
- Once you have sent in your CIS details to us, we can begin to process the payment deduction statements for your subcontractors
- We will input the pay data onto our system so that any CIS can be deducted with the correct amount of Tax
- When we are happy that all the figures are correct, we can then issue your payment deduction statement to your subcontractors and then file the CIS return with HMRC.
Source: New feed