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  1. CIS - Annual CIS statement for subcontractor

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    8 comments  ·  Reports & tax » Tax filing  ·  Admin →
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    Gaining Support  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, we appreciate interest in a specific annual CIS statement. While this isn't in our immediate plans right now you can run the CIS Contractor return for a custom date range.

    If you then select individual subcontractors and download this will be the annual statement.

    We'll continue to track interest from community in the idea here and if there's any news will share for you all.

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    Brett Lee commented  · 

    Yes, it’s possible to create an annual CIS subcontractor statement showing Gross, CIS deductions, and net payments for all 12 months. For a detailed template and guidance, you can refer to resources like https://trafficridermody.com/ which provide structured formats suitable for tax year reporting and subcontractor records.