You can create a CIS payments and deductions statement for any of your subcontractors on the Tax > CIS > Returns menu. Just select the required period of time in the From and To date fields and hit the View full report button.

You will then be able to download a PDF statement for each individual subcontractor listed in the results. Alternatively, hit the Download all subcontractor statements button, to download a statement for every subcontractor listed in the results.

Technical support is available from Monday to Friday, 9 - 5.

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