Sage 50 CIS v2 - Record your CIS deductions payment to HMRC

Your monthly CIS Return shows the total tax deducted from your subcontractors. When you run the return, this amount is automatically transferred to the CIS Tax Liability nominal code, 2102 by default, ready for you to pay. Once you pay HMRC you should post a bank payment to record the payment in your bank account and clear this liability.

TIP: To check the amount due to HMRC for a particular month you can view the CIS Return archive.

1. On the navigation bar click Bank accounts, then click the Payments arrow, then click Bank payment.
2. Enter the following information:
   

   Bank	Date	N/C	Net	T/C	Tax
   The bank account you pay HMRC from.	The payment date.	CIS Tax Liability, 2102 by default.	Gross amount	T9	0.00

3. Click Save, then click Close.

Upgrade your licence

Growing business? Add more companies, users, or employees to your licence with ease. Leave your details and we’ll be in touch.