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Filing the "CIS monthly"1:50

"How do I file the "CIS monthly"?" 

The "CIS monthly" has to reach HMRC by the 19th of every month. 

To file a pay batch's "CIS monthly": 

  1. First, select the pay batch on: Menu > Pay batches 
  2. Then click: Monthly > CIS monthly 
  3. Check the details are correct. 
  4. And click: File with HMRC 
  5. And then click: Yes ... mark as done 
  6. It usually takes HMRC around 15-20 seconds to finish processing the return and send back the result. 
  7. And finally, 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 the checkmarks. 

"How do I re-file the "CIS monthly"?" 

To make amendments to a pay batch's "CIS monthly": 

  1. First, hover your mouse over the row and click the "Redo" link. 
  2. The "CIS monthly" now loads with the up-to-date info. 
  3. You could also check the box for nil returns if needed. 
  4. Then click: File with HMRC 
  5. And finally, when you re-file the "CIS monthly" with changes, HMRC only stores your last filing. 

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

 

CIS monthly


 
  1. Due For period starting
  2.   Wed, Jul 19, 2023Tue, Jun 6, 2023
  3.   Mon, Jun 19, 2023Sat, May 6, 2023
  4.   Fri, May 19, 2023Thu, Apr 6, 2023
  5.   Wed, Apr 19, 2023Mon, Mar 6, 2023
  6.   Sun, Mar 19, 2023Mon, Feb 6, 2023
  7.   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

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www.1st.money/home/Forms/gb-m-cis300