Learn how to set up and process CIS in Sage 50 Accounts.
CIS will be explored from both contractor and sub-contractor perspectives.
This webinar has now taken place, but don't worry if you missed it, you can catch up with a recording
View slides for this presentation:
Sage 50 Accounts - CIS - Handout.pdf
Recent Q & A
| Question | Answer |
| Can the date set up in suppliers automatically added to the subcontractor module? | The same information is in both areas. If you access subcontractors it will show only those suppliers flagged for CIS. |
| Can you see the CIS return that has been submitted for this month and also for previous months? | You can view copies via the Archives option on the toolbar within the sub contractors ledger. |
| Is there a report showing how much to pay each month? | Total deductions will be included on the CIS Return. |
| How often should you verify or if not used them for say a year? | HMRC guidelines are to re-verify if a subcontactor has not worked for you in the last 2 tax years. |