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The document is a Payment and Deduction Statement under the Construction Industry Scheme (CIS) for contractor J R Hover Carpenters Ltd, detailing payments made to subcontractor Ruslan Opayets for the tax month ending on 05 MM YYYY. It includes information on gross amounts paid, deductions for materials, and the final amount payable after deductions.

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What is a cis payment and deduction statement?

A CIS payment and deduction statement is written proof of the tax deductions contractors make from their subcontractors payments. Theyre the equivalent of a PAYE pay slip, providing a detailed breakdown of the work carried out, the amount paid, and the tax deducted for a particular period.

How to record cis deductions?

Create a CIS purchase invoice Select Purchases and then Purchase Invoices. Select New Invoice. Select a CIS-enabled contact to trigger CIS deductions notification on your invoice with a blue banner. If applicable, select Use Reverse Charge VAT. Enter the CIS labour amount on a separate line.

How do I show cis deductions on an invoice?

Enter your labour charge on a separate line. Enter any CIS Materials on a separate line. Choose a CIS Materials ledger account. Your invoice will show the total charges for the labour and materials, the CIS deductions and where applicable, the VAT being amount being reversed.

How do I account for CIS deductions in QuickBooks?

Select the gear icon and then Account and settings. Select Payroll Settings. Next to CIS Suffered, select the pencil icon. Enter the total CIS Suffered amount for that period including the date.

Where can I get a cis statement?

How Can I Get My CIS Statement? For contractors, you can download from the HMRC website individual CIS deductions statements for each of your subcontractors and customise the templates ing to your needs.

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How do I record cis deductions?

You can find CIS Deductions under the HMRC tab in the side menu. Here is where you will keep your records. Select + Record Deduction to add an invoice. You enter the amount, Invoice date, and invoice number and you can make notes.

How do I account for CIS tax?

If you pay CIS deductions, you must claim these back through your companys monthly payroll scheme. Do not try to claim back through your Corporation Tax return - you may get a penalty if you do. Send your monthly Full Payment Submission (FPS) as usual to HMRC . Also send an Employer Payment Summary ( EPS ).