Skip to content
Solved
SearchBrowse
Sign in

Contents

Official guidance
Construction Industry Scheme Reform Manual

CISR68600 · Monthly Return: Rapid Data Capture (RDC) guidance

  • CISR68610 · Post received at Netherton
  • CISR68620 · TaxPost bags received from other HMRC offices
  • CISR68630 · Contractor monthly returns extracted before Rapid Data Capture
  • CISR68640 · Returns failing the capture process
  • CISR68650 · Logging a contractor’s monthly return
  • CISR68660 · Enclosures with the contractor's monthly return
  • CISR68670 · Date stamping items received
  • CISR68680 · Determining the relevance of any attached items
  • CISR68690 · Manual capture of contractors’ monthly returns
  • CISR68700 · Pre populated and manual return capture
  • CISR68710 · Warning messages
  • CISR68720 · Correcting subcontractor details whilst capturing a contractor's monthly return
  • CISR68730 · Removing subcontractor details
  • CISR68740 · Unreadable characters on contractor returns that prevent capture by RDC
  • CISR68750 · Partial capture of a contractor's return and later retrieval
  • CISR68760 · Multiple returns
  • CISR68770 · Accounts Office reference missing from the contractor's monthly return
  • CISR68780 · Action to take with enclosures that are regarded as valuables
  • CISR68790 · Passing the monthly return back to Aspire for scanning
  1. Monthly Return: Rapid Data Capture (RDC) guidance: contents
  2. Monthly Return: Rapid Data Capture (RDC) guidance: Contractor monthly returns extracted before Rapid Data Capture

CISR68630 | Monthly Return: Rapid Data Capture (RDC) guidance: Contractor monthly returns extracted before Rapid Data Capture

From HM Revenue & Customs · Construction Industry Scheme Reform Manual

| CISR68000 | Information guide contents | |—————————————————————————————————–|—————————-|

HMRC staff at Netherton will sort this post and decide what action needs to be taken.

  • Unsigned contractor returns received will be recorded in contact history on CIS, before being sent back to the contractor for signature with any accompanying continuation sheets. The unsigned returns will be attached to a covering letter explaining that the return must be signed and setting out the consequences if it is filed late

  • Orphaned continuation sheets will also be recorded on an Excel spreadsheet before being sent to the CIS Centre at Newcastle

  • Returns with attachments will be date stamped (or logged on the CIS computer system - see CISR68650) to ensure that receipt is recorded and to avoid penalties for non-submission being issued. After that, the returns will be handled in accordance with the instructions at CISR68660.

  • Where returns are damaged, they will also be date stamped as described above. Then the return will be set aside for action as set out at CISR68690

Miscellaneous correspondence should also be date stamped, then worked as described at CISR68670

PreviousNext
PrivacyTerms