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End of year adjustment for CIS suffered

Answer
Scout18
Posted Tue, 24 Sep 2024 12:44:15 GMT by Scout18
A client has produced a payment deduction certificate for year ended 5 April 2024. This cannot now be filed through our existing Moneysoft payroll software, HMRC have advised me to submit an EYU using HMRC BPT, so that the CIS deductions can be added to an existing claim, however I have now found that BPT should only be used to file EYUs for 2019-20 and before. How can I record additional CIS suffered in 2023-24? I have never used BPT.
Answer
HMRC Admin 8 Response
Posted Wed, 02 Oct 2024 12:25:00 GMT by HMRC Admin 8 Response
Hi,
You will need to use Basic PAYE tools to submit the amemded M12 Year to date figures. 
Thank you.

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