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Status Acknowledged
Categories CIS
Created by Guest
Created on Jan 31, 2023

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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?


  • Attach files
  • Guest
    Reply
    |     Feb 7, 2023

    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

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  • Admin
    Izzy Hayhurst
    Reply
    |     Feb 7, 2023

    Hey Vikki - Please could you send over a screenshot of the error.

  • Admin
    Izzy Hayhurst
    Reply
    |     Feb 7, 2023

    Hey Vikki- Thanks for bringing this to our attention. I will investigate this now and come back with timeline when one is available.

1 MERGED

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...
Jo Triner over 1 year ago in CIS 0 Acknowledged