Reporting

How to verify subcontractors automatically
Before using this guide you should ensure you have added your subcontractors. How to add a subcontractor You are required to match or verify al...
Tue, 4 Aug, 2020 at 9:05 AM
How to Verify CIS subcontractors manually
If you are not able to match or verify your subcontractors automatically you can add in the verification code (obtained from HMRC) for the subcontractor man...
Mon, 17 Feb, 2020 at 2:15 PM
How to create a CIS return
For companies who operate within the UK Construction industry and qualify under HMRC rules for being a contractor, you must submit a monthly CIS return...
Mon, 17 Feb, 2020 at 2:16 PM
How to submit a CIS return to HMRC
You must have enabled the CIS feature to proceed. How to toggle on CIS Step 1. Navigate to the Settings > Organisation > Details & T...
Mon, 17 Feb, 2020 at 2:16 PM
How to verify subcontractors and submit CIS returns as an Agent
As an Agent, Clear Books provides options to both submit VAT returns and verify subcontractors on behalf of your clients using your own agent credentia...
Fri, 21 Feb, 2020 at 12:11 PM
Create a CIS payments and deductions statement
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...
Mon, 17 Feb, 2020 at 2:17 PM
The CIS Suffered Report
If you are a limited company or a self-employed acting as a subcontractor and have had deductions taken from your Construction Industry Scheme (CIS) payment...
Fri, 21 Feb, 2020 at 11:15 AM
Make a CIS sales submission (Clear Books Payroll required)
If you pay CIS deductions, you can claim this back through your company’s payroll. If you use Clear Books Payroll, the EPS form will be automatically update...
Fri, 27 Mar, 2020 at 9:21 AM