This chapter contains the following topics:
In addition to the reports specified as part of a process in other sections of this implementation guide, these reports exist for the United Kingdom.
| Report ID and Report Name | Description | Navigation |
|---|---|---|
| R74U0137 | Generates an annual report that summarizes payments and deductions made during the tax year to all CIS subcontractors, regardless of the card or certificate that they hold. You can use the data selection to select subcontractors who hold specific cards or certificates, or you can select all subcontractors. | Periodic Processing (G74U0220), End of Year Return CIS36 |
| R74U137A | Generates an annual report that summarizes payments and deductions made during the tax year to CIS subcontractors who hold CIS4 registration cards. | Periodic Processing (G74U0220), End of Year Return CIS36 - CIS4 |
| R74U0137B | Generates an annual report that summarizes payments and deductions made during the tax year to CIS subcontractors who hold CIS5 construction tax certificates. | Periodic Processing (G74U0220), End of Year Return CIS36 - CIS5 |
| R74U0137C | Generates an annual report that summarizes payments and deductions made during the tax year to CIS subcontractors who hold CIS6 subcontractor tax certificates. | Periodic Processing (G74U0220), End of Year Return CIS36 - CIS6 |
| R74U0138 | Use this report to review a detailed list of your CIS subcontractors, including information about their CIS subcontractor documents. The report includes warning messages for missing, expired, or invalid documents. | Accounts Payable Reports (G74U0214), Supplier Analysis Report |
Processing options enable you to specify the default processing for programs and reports.
Enter the beginning and ending dates in which to include data for the report in these processing options.
Enter 1 to print the report in final mode or leave this processing option blank to print it in proof mode.
Enter the CIS voucher status.