Skip to main content

beta This is a new service – your feedback will help us to improve it.

End of year adjustment for CIS suffered

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.
sharon long
Posted Tue, 01 Oct 2024 09:52:52 GMT by sharon long
WarningThis post is currently being moderated and will be visible when it has been approved by a HMRC moderator.
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.

You must be signed in to post in this forum.