°Ç¸ç³Ô¹Ï

Some content of this manual is being considered for archiving. If there is content you use regularly, please email hmrcmanualsteam@hmrc.gov.uk to let us know as soon as possible.

Checking the end of year totals deducted and status indicator on CIS

If the contractor queries the amount underpaid on BROCS/ETMP, check the BROCS/ETMP figures and CIS to see the end of year totals and the CIS status indicator.

From the CIS Main °Ç¸ç³Ô¹Ï, select View Customer.

You will see the Scheme Details window. From the top of this window:

• select EOY Totals tab
• select a tax year.

You can now see:

• the end of year totals of that year
• the EOY Status ‘Full, Inactive or Provisional’.

The Provisional indicator tells you that:

• only some, but not all of the returns expected have been received or processed
• a return has been logged but not captured
• there are return exceptions working on CIS that may impact on the total tax deducted, for example where an amount on a return is unreadable.

From this screen you can also see details of un-finalised returns. Identifying un-finalised returns will give you an indication of which returns have not been received and which returns will need correcting.