I have just taken on a new client, who will be deducting CIS and will be offsetting their CIS suffered, couple of queries; I was thinking of using Moneysoft does anyone have any experience of the CIS treatment etc.. and also how would you deal with the amount of CIS suffered being more than the CIS, Paye & NI deducted, through the payments to HMRC, any help much appreciated.
I downloaded a worksheet from HMRC website in which you fill in the PAYE, NI and CIS amounts and then any difference is carried forward each month. I presume (cos I don't really know!) that they will get a refund directly from HMRC.
