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Can I submit information on Construction Industry Scheme (CIS) employees via online filing in IRIS Payroll Professional?

April 26, 2017CIS Construction employees filing Industry IRIS online Scheme submit

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Can I submit information on Construction Industry Scheme (CIS) employees via online filing in IRIS Payroll Professional?

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CIS workers are not classed as employees, they are classed as sub-contractors so no P14 should be submitted for them. They must be removed from the payroll before the submission is made. They can be put in a dummy company if you want to keep the workers’ details. If you want to submit the ‘totals’ for CIS deductions suffered it is no longer necessary to submit this information separately via the P35 option on the HMRC website; the information can now be entered in IRIS Payroll Professional, in the Revenue Totals Screen: Go to ‘Reports, Online Filing’ then Preview or Print the report. After this, the Online Filing form appears.