PTP TR - How to make an entry for CIS Deductions

Article ID

kba-03617

Article Name

Created Date

4th June 2018

Product

Problem

Where is the entry made for CIS deductions?

Resolution

To make an entry for CIS please do the following in PTP Tax Platform:

– View the Tax return

– Go into the Self-employment supplement page

– Select Adjustments, Losses, Overlap and Tax tab

– Scroll down to the bottom of the page

– Enter the amount in Deductions made by contractors on account of tax (CIS25s)

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