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Contents

Official guidance
Construction Industry Scheme Reform Manual

CISR92000 · Procedures in NIC&EO PAYE Employer Office, Longbenton

  • CISR92010 · Responsibilities - what the Employer Office does
  • CISR92020 · Bulk verification
  • CISR92030 · Unmatched verification
  • CISR92040 · Bulk verification requests from processing offices
  • CISR92050 · Contractor requests a status check for a subcontractor
  • CISR92060 · Contractor return exceptions
  • CISR92070 · Contacting the contractor
  • CISR92080 · Unmatched contractor return
  • CISR92090 · Multiple return
  • CISR92100 · Return received when a CIS scheme is closed
  • CISR92110 · Unmatched continuation sheets
  • CISR92120 · Contractor error on monthly return
  • CISR92130 · Printer Friendly Continuation Sheets (PFCS)
  • CISR92140 · Orphan continuation sheets
  • CISR92150 · Finding a contractor return when the reference number incorrect
  • CISR92160 · Return corrections
  • CISR92170 · Logging a nil return
  • CISR92180 · PEGA - what PEGA does
  • CISR92190 · PEGA work item priority
  • CISR92200 · PEGA - user roles
  1. Procedures in NIC&EO PAYE Employer Office, Longbenton: contents
  2. Procedures in NIC&EO PAYE Employer Office, Longbenton: logging a nil return

CISR92170 | Procedures in NIC&EO PAYE Employer Office, Longbenton: logging a nil return

From HM Revenue & Customs · Construction Industry Scheme Reform Manual

If it is necessary to log a Nil return, Debt Management & Banking (DMB) staff should follow the guidance at DMBM524710. Other staff need only follow the guidance at CISR63020.

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