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Mistake on CIS return

Mistake on CIS return - penalty?

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A CIS contractor noticed a mistake of a return - a payment to a subcontractor made in January was left out. Good complince sofar.  I am about to submit an amended return.  What are the likely consequences?  :-(

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By lesley.barnes
21st Jun 2019 09:46

I don't think there are any consequences other than if they are a limited company you'll need to amend the refund request or pay the additional CIS due. You might have a bit of interest to pay on any CIS due.

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By Jholm
21st Jun 2019 09:50

What tax year?

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