Additional Reports for the United Kingdom

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 End of Year Return CIS36	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 End of Year Return CIS36 - CIS4	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 End of Year Return CIS36 - CIS5	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 End of Year Return CIS36 - CIS6	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 Supplier Analysis Report	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