Accounting Ideas

We require an annual payment and deduction statement for CIS subcontractors. Currently we only have available monthly subcontractors payment and deduction statement.

We need these figures to do the annual tax return

  • Guest
  • Aug 12 2021
  • One For The Future
  • Attach files
  • Guest commented
    18 Jun 09:51am

    It would be really useful if this feature could be made avaliable.

  • Guest commented
    15 May 08:36am

    Please can you provide CIS annual statements for subcontractors. Surely if you can do monthly ones I cannot be that difficult to enable an annualstatement.

  • Guest commented
    27 Jul, 2022 03:31pm

    Could this be made so that one can search for each individual subcontractor and send a yearly report to each subcontractor?

  • Admin
    Adrian Malpass commented
    29 Sep, 2021 12:24pm


    Thanks for submitting your idea. The CIS payment and deduction statements are generated alongside the monthly return and so the report is available for each month. We love this idea to run this report for a custom date range or for a whole year!

    In the meantime, you could take the 'Detailed Report.csv' from each month in the year, and total these up in excel. Alternatively, you could run the 'Detailed Nominal Activity' report for the ledger account 'CIS Tax Asset Realised' ledger account, which will show each transaction for which CIS has been withheld. You can run this report for the entire year to see all of the activity, but just a note that it doesn't separate out labour and materials in this report.