CIS deductions - Ltd Company and PAYE

Split across the months or in one go?

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Hi all

We have been running client payroll for 18/19 but he hasn't been giving us a summary of CIS deducted, he has now prepared the summary.  Can we submit his Feb 19 RTI and include all CIS deducted to date in Feb 19 or should we split it across the relevant months?   Will it matter? 

Thoughts would be appreciated.

Many thanks

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JCACE
By jcace
19th Feb 2019 12:39

CIS suffered is reported via an EPS and it is the year-to-date amount that is always reported, so reporting all now should be fine.

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Replying to jcace:
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By lja20
19th Feb 2019 12:54

Thank you!

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