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quickbooks and cis issues

client filed cis suffered using quickbooks paysuite -

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The filings showing at HMRC bear no resemblance to the figures as showing in quickbooks - we have looked at the rti logs and the quickbook figures are in there as reported.  In some months HMRC has added the cis suffered to the liabilities and not necessarily the figure on the rti log.......Anyone had "fun" with this before. We have had to use Basic Tools to file amending EPS, and keeping fingers crossed that this works. All this came to light with a chaser from the debt management unit, when we were expecting a sizeable refund! Month 1 worked!

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