When payments are processed in the Payment section for Subcontractors in BrightCIS the Gross CIS Deductions will be visible under > Contractor > HMRC Liability.
The details for each tax month will be displayed including details for the Tax Month number, the Tax Month end date, the Total CIS deduction.

Note - To run a report showing the liability owed to HMRC, go to the Analysis section and run the CIS Summary report for the relevant tax month. This report will show the total CIS due to HMRC.
Comments
0 comments
Article is closed for comments.