Upload CIS 300 Nil Return CSV File
 

Upload CIS 300 Nil Return CSV File
Step 1 - You may use either 1 file or 2 file spreadsheets for your NIL Returns. It is mandatory for an active Contractor who is paying no one to file a Nil return. As you are paying no one you simply ignore the Subcontractor section and just fill in the details in the Contractor section. Please give us a call at anytime if you need further assistance.
Step 2 - Select Assessment Year  
Step 3 - Tax Month End Date  
( Reset if to select other tax month )
Step 4 - CONTRACTOR (CIS 300 Nil Return)
Click Browse to Upload Contractor CSV file.
Step 5 - Your own CSV File Reference
(optional)


Warning : Please note - it will take about 3 minutes, depending on the quantity of data, to complete the uploading and validating process. Please do not click on any Tasking Zone button during this time. If you do the file upload will be aborted.


 

Click here to view the OPTION 1 Error Page