CIS: Mark CIS returns as filed when submitted outside of Xero
It is not possible for CIS returns to be marked as filed when submitted outside of Xero, resulting in historic returns showing as overdue.
It would be helpful to mark CIS returns as filed when submitted outside of Xero, as is currently possible with VAT returns.
Kathryn Slingsby-Johnson
shared this idea
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Andy Betts
commented
This should be a standard option to keep Xero in line with HMRC records.
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Lucia TomazzoliSantarosa
commented
Agree, this feature is critical to keep xero accurate in relation to the information shown on HMRC and to avoid duplicate filing. The option is already available in other areas, can you make it available to CIS contractors as well?
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Lauren Blick
commented
The ability to mark CIS Returns as submitted manually if filed outside of Xero. It is unhelpful to have a list of returns which state they are overdue, despite the fact they have been filed externally from xero - it causes confusion when checking workflows and doesn't accurately represent a true reflection of the client's data.
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Harry Walker FMAAT
commented
Completely agree, we need to be able to clear old CIS returns that were filed directly with HMRC so that they don't show as overdue.
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Charlotte Ing
commented
This is really important so that it avoids duplication of posting a CIS return and also maintaining tidy records. It is possible to do this for personal tax returns & VAT returns so it would be good to have this option for CIS.