I registered a client as a contractor, registered and received the paye references, sent authorisation and set them up on my tax account. They show up under PAYE but not CIS.
Im trying to validate their sub contractors payment status, but i keep getting the error that "your ID and password are not authorised to do this type of online filing for this employer reference" obviously without a verification number I cant submit the CIS Returns.
Im using moneysoft.
I feel like ive maybe missed a step somewhere and unsure where.
Can anyone advise?