Skip to main content
Question

UK HMRC CIS Scenarios

  • June 19, 2024
  • 1 reply
  • 74 views

Forum|alt.badge.img+8

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)
Forum|alt.badge.img+16
  • 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.

 


Reply


Cookie policy

We use cookies to enhance and personalize your experience. If you accept you agree to our full cookie policy. Learn more about our cookies.

 
Cookie settings