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Can I submit information on Construction Industry Scheme (CIS) employees via online filing on EARNIE IQ?

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

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Can I submit information on Construction Industry Scheme (CIS) employees via online filing on EARNIE IQ?

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CIS workers are not classed as employees, they are classed as sub-contractors so no P14s 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 the user wants to keep the workers’ details. If you want to submit the totals for CIS deductions suffered it’s NO LONGER NECESSARY to submit this information separately via the P35 option on the Inland Revenue web site; the information can now be entered in EARNIE IQ in the P35 Annual Return screen. To access this screen, select ‘Company’ ‘P35 Annual Return’ then click on the Other tab.