CIS - Gross Payment Status

columbia

Hi

Sorry to bother you all, but I am new to CIS. I have a couple of subcontractors who are Gross Payment Status - do I need to enter anything onto the CIS return, as obviously I have not made any deductions??

Sorry to ask such a silly question, but I would like to make sure I do it correctly.

Kind regards
Tracy

T.C.

They should still be verified and therefore I would assume that you should enter all payments made to them, despite the fact that they are gross payment status and no tax is deducted.

columbia

Thanks TC

It's just that I have a CIS version set up on Sage, and it does not produce anything for the Gross Payment Suppliers, I wanted to file online this month so if I do so it will ignore these subcontractors.

T.C.

I would check that one with the CIS helpline then. It sounds like a Sage "blib", but maybe the CIS team don't need the information!!??

columbia

Thanks TC

I did ring actually after you replied, the CIS helpline guy said I needed to include it, I tried to ring Sage but lost the will to live after being on hold for over 15 minutes, I'll try them again tomorrow.

Thanks

Tracy