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Question

UK HMRC CIS Scenarios

  • June 19, 2024
  • 1 reply
  • 84 views

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Hi

Does anyone know if the old CIS Test Scenarios issued by HMRC are still valid?

I cannot see anything on the .gov website.

We used to have a Test flag on the supplier which indicated to the HMRC portal that this was a test transactions and I am unable to see this in the cloud. 

Anyone with any experience of implementing this in Cloud would be good to hear from you.

 

Thanks

 

Barrie

1 reply

Ieva Rituma
Superhero (Employee)
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  • Superhero (Employee)
  • 429 replies
  • August 9, 2024

Hi,

The old test scenarios provided by HMRC are still valid. 

The test suppliers are now handled a little differently (as you’ve noticed - there is no checkbox to identify a test supplier), but the testing can still be performed in IFS Cloud.

Have a look at help files > Topics in IFS Cloud > Country solutions > Country Solution for UK and there you’ll find the details on how to perform the testing.