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Edit Contractor Setup Details

Use

As part of the sign up process, you had entered some of the contact details of your Employer / Contractor. In this screen you can modify those details to reflect any changes that may have occurred since then. All the details in this Contractor's setup is mandatory as these details are required while E-Filing monthly returns to HMRC or verifying the Subcontractor's status with HMRC

Path

Contractor / Setup > CIS Contractor Setup > Edit

Fields Available

Fields marked with an asterisk (*) are mandatory.

Edit Employer / Contractor Details

• Contractor's Accounts Office Reference: Enter here your Contractor's accounts office reference. It can be found on any correspondence received from the tax office, such as the yellow paying in book and the P35 form. It may be alphanumeric and should be entered without spaces. Please note that you enter a valid AO reference number, as this is very important when you verify the subcontractor's status with HMRC.
• Contractor's Unique Taxpayer's Reference (UTR): Enter here your Contractor's Unique Taxpayer's reference number.
• Contractor's Company Registration No. (CRN): Enter here your Contractor's Company Registration number.

Associated Tasks

• Back: If you wish to exit this screen without saving the changes, click on this button.
• Save: If you are sure about all the entries and wish to continue, click on this button.

Related Topics

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