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)
We are sorry you did not find this KB article helpful. Please use the box below to let us know how we can improve it.
Thank you! The information has been submitted successfully.
