PTP TR - How to make an entry for CIS Deductions
- Article ID
- kba-03617
- Article Name
- PTP TR - How to make an entry for CIS Deductions
- Created Date
- 4th June 2018
- Product
- Problem
- Where is the entry made for CIS deductions?
- Resolution
To make an entry for CIS please do the following in PTP Tax Platform:
– View the Tax return
– Go into the Self-employment supplement page
– Select Adjustments, Losses, Overlap and Tax tab
– Scroll down to the bottom of the page
– Enter the amount in Deductions made by contractors on account of tax (CIS25s)
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