Hi everyone just a quick question do you need to send an Employer Payment Summary (EPS) after the previous tax month end date if you're client is a sole trader but has suffered CIS Deductions from their contractor? I send a CIS return for the subcontractors and I send FPS's each month on the payroll dates to show how much employees are paid but just wondering if an EPS is needed too? Thanks
Please can you do an intro - we always ask newbies.
Usual stuff - what prof body do you belong to, do you work for yourself or in a practice/ firm, who is your MLR with, are you a bookkeeper or accountant, what qualifications, how long in role, where up to in your studies-what exams passed/with what body/in midst of doing, where based, what you did before this role? That sort of thing. Helps get to know you but also how best to pitch answers.
Also please add your first name so that it appears under the signature bar on your posts? (Edit profile --->signatures)
What software are you using?
__________________
Joanne
Winner of Bookkeeper of the Year 2015, 2016 & 2017
Thoughts are my own/not to be regarded as official advice,which should be sought from a suitably qualified Accountant.
You should check out answers with reference to the legal position
Please can you do an intro - we always ask newbies. Usual stuff - what prof body do you belong to, do you work for yourself or in a practice/ firm, who is your MLR with, are you a bookkeeper or accountant, what qualifications, how long in role, where up to in your studies-what exams passed/with what body/in midst of doing, where based, what you did before this role? That sort of thing. Helps get to know you but also how best to pitch answers.
Also please add your first name so that it appears under the signature bar on your posts? (Edit profile --->signatures)
