CIS tax

n_palmer13 Registered Posts: 2
Hi everyone.

I have a problem with some old CIS tax. It has been claimed against PAYE in a previous accounting year, but the difference is still sitting on the debtors account so it looks like the amount is still owing to the client. Just wondering, should this difference just be written off to sales or should it go on its own as a prior year adjustment?



  • Gem7321
    Gem7321 Registered Posts: 1,438 Beyond epic contributor 🧙‍♂️
    If it's been claimed against PAYE then it should be adjusted to PAYE. And if it's relating to an old year it should have been rectified in the opening balance adjustments anyway?
Privacy Policy