CIS Scheme

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mariamcd020
mariamcd020 Registered Posts: 36 Regular contributor ⭐
in AAT Level 4 (Level 8 in Scotland)
Hello Hoping someone can help!

I am helping my boyfriend with his tax return. He has paid some tax through the above scheme... i wanted to just clarify...

He puts his gross income in and then later shows the cis payment?

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  • Ampsie
    Ampsie Registered Posts: 145 Dedicated contributor 🦉
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    Hi,

    Yes that's what I did on my partners return.
    Gross payment and then amount of tax already paid in cis payments.

    Ampsie
  • mariamcd020
    mariamcd020 Registered Posts: 36 Regular contributor ⭐
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    thank you!

    did you include interest etc from bank accounts.... i am so confused on that bit... also... did you put at the beginning online that he was self employed or employed when paying CIS?

    SORRY FOR THE questions I am starting to panic. x
  • Jan
    Jan Registered Posts: 654 Epic contributor 🐘
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    He is not employed - otherwise he would be paying PAYE & NI. Has he registered as self employed?

    You should include all income in the year - there is a section on interest from banks etc
  • Ampsie
    Ampsie Registered Posts: 145 Dedicated contributor 🦉
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    All income must be included on it: employment, bank interest, dividend, property rental etc

    Don't panic! Just work through it section by section. It's a lot easier when you are doing it online (which as it's January I presume you are!)

    Ampsie
  • mariamcd020
    mariamcd020 Registered Posts: 36 Regular contributor ⭐
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    yeah online... he is self employed and has made no NI contributions... sorry i am panicing. :) thank you for your help x

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