Hi Richard,

Thanks for using our Product Support Community.

Although you can, if necessary, enter the relevant information into the Employer payment summary (EPS) and submit this to HMRC every month, the figures included on the EPS must be cumulative for the current tax year. This includes the value of CIS deductions suffered, i.e. this value must be the year to date value of CIS deductions suffered. You should increase this value on the EPS each month, when required.

This is the way that HMRC require this information to be submitted.

sorry - perhaps I didn't word my opening post very well.

I'm looking for a way to be able to produce a P32 report which shows an adjusted payment due with the amount of CIS SUFFERED in the tax month.

The initial suggestion was to use a sufferance in the month method of input to be able to achieve this (which would mean the EPS figure submitted would then have to be totalled up to return at a cumulative figure.

Hi Richard,

It might be best if you can call us on 0845 111 55 55 so we can discuss the possibility of modifying the report to show this information.