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CIS Refunds

Excess of CIS tax suffered over PAYE and CIS payable

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Haven't done one of these for a few years.

What's the best way to submit a claim ?  Is it still by letter to the CIS place ? Or can it be done online ?

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By legerman
21st May 2019 12:18

Oooh, it can now be done online, I wasn't aware of that.

https://www.rossmartin.co.uk/employers/essential-know-how/1161-cis-repay...

Follow the link in the article and you get the GG, log in and the form is there ready to fill in.

Got one to do myself soon so that's handy.

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Replying to legerman:
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By lionofludesch
21st May 2019 13:01

legerman wrote:

Oooh, it can now be done online, I wasn't aware of that.

https://www.rossmartin.co.uk/employers/essential-know-how/1161-cis-repay...

Follow the link in the article and you get the GG, log in and the form is there ready to fill in.

Got one to do myself soon so that's handy.

Well spotted, legerman.

Thanks (1)
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By Kazmc
21st May 2019 12:53

Does anyone have the link to apply online for SMP refunds due please?

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Replying to lionofludesch:
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By Kazmc
21st May 2019 13:13

Many thanks for posting, but that link seems to be to apply for advance funding, I was looking for an online form to request repayment for SMP paid in a previous tax year.

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Replying to Kazmc:
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By lionofludesch
21st May 2019 14:51

Sorry - I've never done that. Always either applied for advance funding or carried the overpayment through to the new year.

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By Paul Hawes
21st May 2019 14:26

It is nice that you can do it online now. However, HMRC still do whatever the hell they want. I recently made a request for a CIS refund to be transferred to a CT account, however there was a PAYE liability coming up which they restricted the CIS transfer by (before the due date of the 22nd). Absolutely ridiculous.

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By Marion Hayes
22nd May 2019 12:45

Last years requests for a set off against CT payable was first one I made and I just rang up employers helpline and the Collector

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