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Post Info TOPIC: CIS Return -Postings
nicd1981


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CIS Return -Postings
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Hey all,

Ive just taken on my first client who uses CIS returns.

Ive completed the return relating to the month which was surprisingly simple, I was very worried before.

Now ive posted this do I need to post anything into sage?

The tax suffered has already been posted , is that all I need to reconcile with ?

Thanks in advance

Nicola



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Leger


Master Book-keeper

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If you've recorded the relaxant transactions on sage, you don't need to do anything further in regards to the CIS return.  The return is simply to let HMRC know the gross income and CIS tax for that month.



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 Any advice given is for general guidance and professional advice should be sought applicable to your circumstances.
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