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?
I can���t send a screenshot, until I do the next return and amounts suffered which will be at the end of the month when I get the same problem again. I am happy to send it then.
Automatic calculation of accumulative CIS suffered figure, when creating EPS
Merged
We run a weekly payroll, and FPS, but each month we also need to submit an EPS to HMRC as we have CIS suffered amounts. We enter the CIS suffered amount on the HMRC tab (on the relevant month line) We then go to create the EPS for the specific mon...
Hi Izzy
I can���t send a screenshot, until I do the next return and amounts suffered which will be at the end of the month when I get the same problem again. I am happy to send it then.
Kind Regards
Vikki
Hey Vikki - Please could you send over a screenshot of the error.
Hey Vikki- Thanks for bringing this to our attention. I will investigate this now and come back with timeline when one is available.