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Filing the CIS monthly1:50

"How do I file the CIS monthly?" 

The CIS monthly has to reach HMRC by the 19th of every month. To file the CIS monthly: 

  1. First click your way to: Pay batch > To-do 
  2. Then, click through to: CIS monthly 
  3. Check the details are correct. 
  4. And click: File with HMRC 
  5. And then, click: Yes ... mark as done 

It usually takes HMRC around 15-20 seconds to finish processing the return and send back the result. 

Once finished, you'll see two checkmarks on your To-do list to show it's been sent, and that HMRC confirmed receipt. If you want to see more details, click either of these checkmarks. 

"How do I re-file the CIS monthly?" 

If you need to make amendments: 

  1. Hover your mouse over the row and click: "Redo" 
  2. The report will load with the up-to-date information. 
  3. You could also check the box for nil returns if needed. 
  4. Then click: File with HMRC 

When you re-file the CIS monthly with changes, HMRC will only store your last filing. 

And that's it! That's all you need to do to re-file the CIS monthly! 


CIS monthly

  1. Due For period starting
  2.   Sun, Mar 19, 2023Mon, Feb 6, 2023
  3.   Sun, Feb 19, 2023Fri, Jan 6, 2023
  1. Due For period starting
  2.   Thu, Jan 19, 2023Tue, Dec 6, 2022
  3.   Mon, Dec 19, 2022Sun, Nov 6, 2022
  4.   Sat, Nov 19, 2022Thu, Oct 6, 2022
  5.   Wed, Oct 19, 2022Tue, Sep 6, 2022
  6.   Mon, Sep 19, 2022Sat, Aug 6, 2022
  7.   Fri, Aug 19, 2022Wed, Jul 6, 2022
  8. Tue, Jul 19, 2022Mon, Jun 6, 2022
  9. Sun, Jun 19, 2022Fri, May 6, 2022
  10. Thu, May 19, 2022Wed, Apr 6, 2022
  11. Tue, Apr 19, 2022Sun, Mar 6, 2022
  12. Sat, Mar 19, 2022Sun, Feb 6, 2022
  13. Sat, Feb 19, 2022Thu, Jan 6, 2022
  1. Due For period starting
  2. Wed, Jan 19, 2022Mon, Dec 6, 2021

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