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CIS

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CIS Gross to Net - by week by person to get an annual statement.

Would it be possible please to have the option to create a CIS Gross to Net report by person which would show the weekly transactions? Similar to a P11 for PAYE. I see that someone suggested a similar report two years ago but it is still under con...
Helen Forbes 6 days ago in CIS 0 New

Cumulative total of CIS recoverable during the year

My client has CIS deducted from the Company payments each month. I send an EPS for this and at the end of the year recover it from HMRC as he has no PAYE to pay over during the year. It would be very useful if a cumulative total of CIS could be pr...
Karen Bowles 12 days ago in CIS 0 Future consideration

CIS Suffered

When creating the EPS for CIS Suffered instead of only pulling through the year to date figure, please can it include the current month's figures as well so that you don't have to manually adjust the figure.
Julia Glass 3 months ago in CIS 0 Future consideration

CIS suffered tax

I would like to see the CIS suffered tax figures brought forward each month as it does in Iris Bureau Payroll to save keep adding up the total figures for each month for CIS suffered tax to claim on an EPS. It does ask to load values for this mont...
Guest 6 months ago in CIS 0 Future consideration

CIS Vouchers for sub contractors

There appears to be a tick box for sending CIS vouchers via email but ni actual facility do do this when you are in the voucher. Apparently they all have to be downloaded and emailed separately. this is crazy and very time consuming. please add a ...
Guest 2 months ago in CIS 0 Future consideration

In CIS Payrun List the primary contact name and company name

It would be helpful for both the individual name we have to add to be shown in the pay run, as well as the company or trading as name, as this is usually the information provided by clients for sub contractors. It is rare to be provided an individ...
Sarah Crace 5 months ago in CIS 0 Future consideration

CIS certificate for sub contractors incorrectly filing in Verification Number when not higher rate deduction

No description provided
Luke Hayes 5 months ago in CIS 1 Planned

Manual entry box on HMRC payment schedule to include CIS deductions from payments to sub contractors where CIS is not filed with Staffology

This would be similar to the old box on Iris Payroll Business on the P32 and enables the software to correctly show the full payment to HMRC rather than have to record it externally.
Guest 9 months ago in CIS 0 Acknowledged

Just File the CIS Return!

Why can't staffology just send the CIS return as soon as you authrosie it? Like it does with the FPS for payroll ?
Guest over 1 year ago in CIS 0 Future consideration

CIS annual detailed annual statement

Staffology provide the annual or monthly CIS statement but this does not give the detail required for a subcontractor to check the payments to their own records. We pay our subcontractors weekly and would like an annual statement for each subcontr...
katrina Kilcoyne almost 2 years ago in CIS 1 Future consideration