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e-filing UK Withholding tax returns (CIS300)

Hi Finance experts,

Just wondering has any one of you implemented the standard SAP functionality to do the e-filing of UK CIS Returns (i.e. via XI or PI and integrating with HMRC Gateway).

If you are, then could you please share your experiences, is SAP solution is robust enough to e-filing (remember HMRC has very strict timelines in terms of returns, if the dead lines are missed, there would be penalties and reputation at risk).

Also, it would be very helpful, if you could share the key points I need to consider while implementing the solution.



Former Member
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