Contractor Details
The Contractor details used in CIS submissions to HMRC are name, Unique Tax Reference and Accounts Office Reference.
To review these details, go to Contractor and select > Edit Contractor Details.
Please note: the Contractor's Unique Tax Reference (UTR) is a mandatory field for CIS submissions - please enter it here if it is not already provided.
Please note: if you use specific HMRC credentials to send CIS submissions to HMRC, you can enter them in your Bright ID profile under > Settings > Gateway Credentials.
Need help? Support is available at 0345 9390019 or [email protected].
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