CISR68650 - Monthly return: Rapid Data Capture (RDC) guidance: logging a contractor’s monthly return
| CISR68000 | Information guide contents | |—————————————————————————————————–|—————————-|
To log a contractor’s monthly return, follow the steps detailed below:-
- On the ‘Identify Customer Window’ select the ‘Paper Log and Capture’ button.
- This takes you to the ‘Return Details’ window.
- Enter the Accounts Office (AO) reference.
- Enter the Return Period.
- If it is shown on the return, enter the Unique Taxpayer Reference (UTR)
- The ‘Date of Receipt’ will be pre-populated with today’s date. Change this where necessary.
- Select ‘Type of Return’ – Pre-populated or Manual.
- Select the ‘Log only’ button.
- You will be returned to the ‘Identify Customer’ window.