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correcting a UTR number on CIS rollback

The rollback facility for CIS works if you need to exclude or include a subcontractor, but if you are rolling back because you have submitted a subbie with an incorrect UTR number, the rollback facility does not change the UTR to the correct one. ...
Sally Delafuente 7 days ago in CIS 0 New

CIS Suffered Figures Automated on EPS

It would be helpful if when submitting the EPS manually for CIS suffered and clicking recoverable amounts and load for this month it automatically populates the CIS Suffered YTD figure to submit on the EPS. Having to put this in manually and worki...
Lisa Carruthers about 2 months ago in CIS 0 New

Sending EPS after the 19th of the following month

Please can we submit an EPS after the 19th of the following month. We have a lot of clients who's contractor's don't give them the CIS voucher until on or after the 19th. This then causes interest being added by HMRC as suffered is not in the corr...
Guest about 2 months ago in CIS 1 New

Automation for CIS Certificates

If Staffology can automate payslip for employees, could you please add the option for CIS subcontractor certificates -- with options to download as individual or single file. The idea behind staffology is to quicken the process and make it more se...
Sally Delafuente 3 months ago in CIS 0 New

CIS UTR & Corp Tax Number

I would like to be able to have both the UTR Number & Corporation Tax Number held in the HMRC record at the same time as at the moment you can only have the Corp Tax Number to submit CIS Suffered and the UTR number to submit the CIS 300 and it...
Jacqui Burton 3 months ago in CIS 0 New

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 almost 2 years ago in CIS 1 Future consideration

URGENT - CIS amendment for previous tax year

Staffology needs to update their software to allow amendments to prior year CIS300 submissions and payment and deduction statements.
Guest 2 months ago in CIS 0 New

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 about 2 years ago in CIS 1 New

VATable PAY Codes for CIS

Earnie had the facility to make Pay Codes Vateable - unfortunately Staffology does not have this ability. Please make it possible.
Guest 4 months ago in CIS 0 New

Opening Balances option for CIS sub-contractors

We are migrating mid tax year over to Staffology, and there doesn't appear to be anywhere to enter Opening Balances or overwrite YTD figures for CIS sub-contractors. Annual statements are becoming more popular and this is not an option for those c...
Sally Delafuente about 1 year ago in CIS 0 New