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| 7107. In the CIS application, I don't find any option to Record the CIS Deductions Suffered. Why? | ||
| You cannot record the CIS Deductions Suffered in the CIS application ,instead you can record the CIS Deductions Suffered YTD using the 'E-Filing EPS' process in the Standard Payroll application. You may either choose to proceed till the end , with E- Filing the Reclaim EPS , or proceed until Step 5 of Road Map below and later click on some other menu . Once you have entered the CIS Deductions Suffered YTD amount, in the 'E-Filing EPS' section, the amounts will be automatically reflected in the "CIS132 - Record of amounts set-off" Report in the CIS application. You can follow the procedure for Recording the CIS Deductions Suffered YTD from the Road Map mentioned below. | ||
| Note: You need to manually calculate the CIS Deduction Suffered Year To Date (YTD) values for each period, and enter them accordingly. | ||
Road Map for Recording the CIS Deductions Suffered YTD while E-Filing EPS in Standard Payroll application Step 1: Go to the E-Filing RTI Menu in the tasking Zone and Select the Submenu "E-file RTI FPS, EPS, NVR, YTD FPS" Step 2: Click on the EPS (Employer Payment Summary) link and Click on "Making Reclaim" Link. Step 3: Select the Return Type and the Period . Step 4: Enter the CIS Deductions Suffered YTD amount and Click on the continue button. Step 5: Click on continue button and later on the confirm button. Now the CIS Deductions Suffered amount will be automatically reflected in the "CIS132 - Record of amounts set-off" in the CIS application. Step 6: Further if you want to completely E-File EPS then Click on the "Live E-Filing" button and E-File the EPS. E-Filing RTI -> E-file RTI FPS, EPS, NVR, YTD FPS -> EPS (Employer Payment Summary) link -> Continue button -> Continue button -> Confirm button ( 'E-Filing RTI' is the button positioned in the tasking zone menu at the top. It is the third button from the left | ||
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