Online filing of CIS Monthly Returns (CIS300)

[Former Member]

A problem with the Generic Withholding Tax Report transaction S_P00_07000134, program RFIDYYWT.

The 2007 online filing of CIS monthly returns (CIS300) has been set up and is working, but when running the report an additional parameters pop up window asks "Nil Returns" y/n. If you select yes the following message is displayed

You have selected Nil Return.

This will remove all Sub-contractor records, even if they exist!

Is this OK?

I cannot find any information in SAP explaining what this does and why it is required. Any assistance is appreciated.

[Former Member · Accepted solution]

My guess is that this will complete and produce a nil return - but it does this by removing any items that should be on the return...hence the warning.

I'd guess you shouldn't use this option unless you are sure that you do not have any items and therefore need to produce a nil return!

Hope this helps

Bernie