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How to make an entry for CIS deduction for Corporation Tax Return?

Article ID
ias-12848
Article Name
How to make an entry for CIS deduction for Corporation Tax Return?
Created Date
17th July 2018
Product
IRIS Business Tax
Problem
How to make an entry for CIS deduction for Corporation Tax Return?
Resolution
To make an entry for CIS deduction please do the following within Business Tax: – Data Entry – Calculation – Calculation of Tax Outstanding or Overpaid – Enter the amount in “Income Tax deducted from gross income included in profits” – box 515 or 84

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