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CIS suffered not put through RTI - how do I correct?

CIS suffered not put through RTI - how do I...

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I have a limited company client with a single director payroll that I process quarterly.

A couple of days ago with the client's permission I filed March RTI including the final return EPS using Moneysoft.

Yesterday they told me in passing that the company had suffered CIS deductions from customers throughout the year. As I had no knowledge of this previously none of this has been reported via RTI.

How am I best to correct this? I know we are still in year officially but with the final RTI already having been filed, I am seeking advice as to what is best to do.

Thank you.

Replies (6)

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By Manchester_man
11th Mar 2016 08:16

Just file another EPS. This will override the previously submitted one.

Thanks (1)
Giraffe
By Luke
11th Mar 2016 08:34

Thanks Manchester Man
Do I have to do individual ones for each month or can I dump it all in month 12?

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By free-rider
11th Mar 2016 08:48

EPS is cumulative, so just report all CIS tax suffered YTD on one submission.

Thanks (1)
Giraffe
By Luke
11th Mar 2016 09:21

Thanks

Excellent, I thought I could but wasn't sure so appreciate the confirmation. Thank you.

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By Richard_Carey
11th Mar 2016 10:36

I may be a little late, but

sorry, this may be a little late to help, but we have a guide which describes how to do this:

http://www.moneysoft.co.uk/support/payroll-software/guide-cis-suffered-resubmit-final-eps.htm

Thanks (1)
Giraffe
By Luke
11th Mar 2016 13:50

Thank you Richard

I hadn't spotted that guide,

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