CIS deduction on a gross status subbie

Incorrect deduction of CIS

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A sub contractor who has been verified as gross has incorrectly had CIS deducted at 20%.

The CIS return for this payment has been submitted to HMRC.

How can I rectify this issue

Thanks

 

Replies (6)

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RLI
By lionofludesch
02nd Oct 2017 14:18

Unless the subbie agrees to take it on the chin, I think you'll need to get in touch with the HMRC office in Newry, the Venice of Ireland.

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Replying to lionofludesch:
By Democratus
02nd Oct 2017 14:58

The adjective used to describe the peoples of Newry is Nyuk. pronounced as it is spelt. (They don't lke it)

I am having difficulty reconciling Venice and Newry in my head. Yes there is one canal in Newry, is that it?

To the OP - You didn't have the right to deduct so the supplier has to be paid. It's so long since i had anything like that to deal with that i can't remember the fix, but as the lion says - CIS in Newry or the helpline may assist.

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Replying to Democratus:
RLI
By lionofludesch
02nd Oct 2017 16:35

Quote:

I am having difficulty reconciling Venice and Newry in my head. Yes there is one canal in Newry, is that it?

I must have got the wrong impression by crossing the same canal a dozen times.

Thanks (1)
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By gilderda
02nd Oct 2017 16:22

Pay the subcontractor the correct amount they should have been due.

Amend the contractor's monthly return accordingly.

Easy peasy.

Thanks (1)
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By martsyc
03rd Oct 2017 09:22

So I can put through a negative deduction on the return against this subbie? What if this was in a previous tax year?

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Replying to martsyc:
Euan's picture
By Euan MacLennan
03rd Oct 2017 11:39

martsyc wrote:
What if this was in a previous tax year?

Well - was it or wasn't it? If you don't give all the relevant facts in your original question, don't expect a proper answer.

No - you don't submit a negative CIS tax deduction. If your software permits it, you file a replacement CIS300 return for the period in question with the gross subbie's tax deduction deleted.

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