Thank you for your feedback.

Was this useful?

Personal Tax: Enter CIS Deductions

Article ID
personal-tax-enter-cis-deductions
Article Name
Personal Tax: Enter CIS Deductions
Created Date
16th August 2021
Product
Problem
IRIS Personal Tax: Where to enter CIS Deductions?
Resolution
  1. Load the client and select correct year
  2. On the left side: TPV, STP, open the relevant accounting period
  3. If a sole trader – Adjustments, losses and overlap tax | enter at the bottom of screen CIS
  4. If a partnership – Tax and taxed incomeĀ  | enter at the bottom of screen CIS25.

Thank you for your feedback.

Was this useful?