Where to make an entry for CIS deduction?
Article ID
ias-12621
Article Name
Where to make an entry for CIS deduction?
Created Date
31st October 2017
Product
IRIS Personal Tax
Problem
Where to make an entry for CIS deduction?
Resolution
To make the entry for CIS deduction please do the following in Personal Tax:
– Trade, Profession or Vocation,
– Soletrader or Partnership
– Highlighligh the soletrader for the period where CIS deduction is going to be claimed
– Edit (at the bottom of the screen)
– Adjustments, Losses, Overlap and Tax tab
– Make an entry in the box named “Deductions made by contractors on account of tax (CIS25s)”
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