CIS

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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 about 1 month ago in CIS 0 New

6 VOTE

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 2 months ago in CIS 0 New

2 VOTE

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

No description provided

Luke Hayes about 1 month ago in CIS 1 Planned

3 VOTE

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 12 months ago in CIS 0 Future consideration

1 VOTE

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 5 months ago in CIS 0 Acknowledged

3 VOTE

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 over 1 year ago in CIS 1 Future consideration

3 VOTE

CIS 300 Return and EPS

If you wish to send both a CIS 300 Return each month and an EPS to tell HMRC how much has been suffered, currently you have to add the URT in and then take it out. Can thisbe fixed?

Guest over 1 year ago in CIS 3 Acknowledged

2 VOTE

Add non CIS return additions and deductions

In particular, our subcontractors are often paid advances but these are causing the CIS return to fail. I have to run the CIS payroll, print all the reports for file send payslips then go back into the data to removed the advances so the CIS retur...

katrina Kilcoyne almost 3 years ago in CIS 1 Future consideration

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