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Posted Mon, 14 Oct 2024 16:12:15 GMT by Philip Searle
Our client has been working for a contractor, who has noticed that in 2022/23 they neglected to deduct CIS from the payments made to him. They are now demanding the CIS element back are they permitted to do so? If so, which tax year does the tax belong to?
Posted Tue, 22 Oct 2024 09:29:11 GMT by HMRC Admin 17 Response

Hi ,
 
I'm sorry but we are not able to answer questions about CIS on this forum.

Please contact our CIS helpline on 0300 200 3210 for more help regarding this .

Thank you .

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