CIS RETURN ERRORS

CIS RETURN ERRORS

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Due to being given the wrong information the CIS return to 05/12/2015 was submitted showing CIS taken off a subbie - who was verified gross and no CIS actually taken off him.

Therefore client has paid over incorrect CIS tax to HMRC - it is overstated.

Any easy ways of amending this?

Is it a phone call to CIS helpline?

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By sally1964
06th Jan 2016 10:04

thanks you

Many thanks - that is what I thought - just hoping that it could be done electronically now

 

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