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.
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?
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Acknowledged
