You can view all of your CIS 300s by clicking “RTI” in the main menu and choosing “CIS 300” in the sub menu.
Every time you finalise a Payrun that includes Subcontractors we will create or update the CIS300 for the relevant Tax Month.
If you need to create a Nil Return this is easily done by clicking the ‘Create New CIS 300″ button.
After the final payment for the Tax Month you need to file your CIS 300 with HMRC. This is done by selecting this relevant CIS300 in the list and clicking the green Submit button.
Our system will submit the CIS300 to HMRC and once it is accepted the status will be updated to reflect this.