The Book-keepers Forum (BKF)
The Book-keepers Forum (UK) -> VAT, Payroll & Tax -> CIS
Post Info TOPIC: CIS
Meadowlands


Senior Member

Status: Offline
Posts: 246
Date:
CIS
Permalink Closed

Morning,

If a contractor is only paying a sub-contractor for materials do they need to include the payment on their CIS return? I have a client who has paid some sub contractors for materials on a job before verifying them.  Do these payments need to be included on the CIS return?  The return has been submitted but I know they can phone to amend it.  It won't make any difference to the tax due.

Thanks in advance

 

 



__________________

Alison - Simply Balanced Solutions
AliceM


Newbie

Status: Offline
Posts: 1
Date:
Permalink Closed

Hi,

I know it has been almost a month but in case you are still wondering, there is no need to add the materials. This is just optional.

__________________
Page 1 of 1  sorted by
 
Quick Reply

Please log in to post quick replies.
The Book-keepers Forum (UK) -> VAT, Payroll & Tax -> CIS
Tweet this page Post to Digg Post to Del.icio.us
Members Login
Username 
 
Password 
    Remember Me  
©2007-2024 The Book-keepers Forum (BKF). All Rights Reserved. The Book-keepers Forum (BKF) is a trading division of Bookcert Ltd. Registered in England Company Number 05782923. 2 Laurel House, 1 Station Rd, Worle, Weston-super-Mare, North Somerset, BS22 6AR, United Kingdom. The Book-keepers Forum and BKF are trademarks of Bookcert Ltd. This forum is a discussion forum only. There will usually be more than one opinion to any question and any posting should not be viewed as a definitive solution. No responsibility for loss occasioned to any person acting or refraining from action as a result of any posting on this site is accepted by the contributors or The Book-keepers Forum. In all cases, appropriate professional advice should be sought before making a decision. We reserve the right to remove any postings which are offensive, libellous, self-promoting or engaged in covert marketing. We will not notify users of removals. The views expressed in the forum posts are those of the individual and do not necessary reflect or agree with those of The Book-keepers Forum. Any offensive or unsuitable posts will be removed by the moderators. Any reader of this forum can request for a post to be looked into by sending an email to: bookcertltd@gmail.com.

Privacy & Cookie Policy  About