Hello,
I have previoulsy filed an i-form to trigger CIS refunds for Ltd Co clients.
I understand that this has to be done via my Agent Account now but cannot find the relevant section.
Can anyone point me in the right direction please?
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tried this and set up new account for our paye side of the business. All it talks about is MTD for VAT. Where are are PAYE clients or CIS? I hit authorise clients and it still talks about VAT