CIS deductions and LLPs | AccountingWEB

CIS deductions and LLPs

We have an LLP that is a subcontractor paid under deduction. It does not operate a PAYE scheme. The LLP has two partners; one is an individual the other is a Ltd Company. Does anyone have any advice on how to efficiently reclaim the CIS deductions for the company?



on the partnership tax return

tom2another | | Permalink

boxes 3.97 and 24

strange nobody responded to this?


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The place to discuss accounting and tax issues specific to the construction industry, including CIS tax, VAT self billing and authenticated receipts.