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Contents

Official guidance
Debt Management and Banking Manual

DMBM524300 · Debt and return pursuit: CIS: contractor's response

  • DMBM524310 · Request for pre-populated monthly returns
  • DMBM524320 · Contractor advises that a return has been sent to HMRC
  • DMBM524330 · Contractor advises that return incorrect
  • DMBM524340 · Contractor advises that return is nil
  • DMBM524360 · Contractor advises of a period of inactivity
  • DMBM524370 · Contractor advises of cessation
  • DMBM524375 · Debt and return pursuit: CIS: contractor’s response: cessation of limited companies and the effect on CIS penalties
  • DMBM524380 · Contractor disputes the penalty
  • DMBM524390 · Appeals against a penalty
  • DMBM524350 · Contractor's monthly return incorrectly sent to DMB
  1. Debt and return pursuit: CIS: contractor's response: contents
  2. Debt and return pursuit: CIS: contractor's response: contractor advises that return incorrect

DMBM524330 | Debt and return pursuit: CIS: contractor's response: contractor advises that return incorrect

From HM Revenue & Customs · Debt Management and Banking Manual

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If the contractor contacts you by phone and tells you that he has completed the return incorrectly:

  • advise that the CIS Helpline will be able to correct the return over the phone

  • provide their phone number which is 0300 200 3210

  • ensure the correct amount has been paid

  • note IDMS

  • set a new BF date for seven days later.

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