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DMBM524360 | Debt and return pursuit: CIS: contractor's response: contractor advises of a period of inactivity

From HM Revenue & Customs · Debt Management and Banking Manual

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If the contractor advises you that he does not intend to make payments to subcontractors:

  • advise the contractor that this information must be given to the CIS Helpline direct (where the call can be recorded for our record)

  • ask the contractor to telephone the CIS Helpline - 0300 200 3210 - immediately.

On IDMS use Record Actions to:

  • record an appropriate Action History

  • set a new BF date of 3 days later.