Create the option to Remove CIS schedule from the RTI section when your Company is not eligible for CIS
You should be able to remove the scheduled CIS from the RTI submissions if the company isn't CIS registered it shows orange like you have missed this.
VERY ANNOYING
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sammy cooper
shared this idea
Hey Sammy, in the screenshot you've shared, the EPS for Month 1 is displayed as 'scheduled' because it has not been submitted to HMRC yet.
EPS are generated in Xero, but not submitted until after the 12th of the following tax month.
So in this case, the EPS for the periods in your screenshot will be submitted after the 12th May.
Once we've passed the date for submission, HMRC will accept the EPS and the status will change to 'Accepted'. This is unrelated to your CIS schedule,
This is in keeping with HMRC's advice for Employer Payment Summaries, and you read more about this here.