| CISR84600 | Action Guide contents |
This is a new function available from 6 April 2009 which allows
you to record a period when a subcontractor tells you that they
will be no longer working within the Construction Industry, you
will also be able to record when the subcontractor tells you that
they have become active again in CIS.
Entries made using this function can be viewed by staff
using the function ‘View Customer’ on a new tab
entitled ‘Subcontractor Inactivity’ at the top of the
‘View CIS Customer’ window (See
CISR90250). Entries will be made using
the function ‘Maintain Subcontractor Inactivity’, and
will build up a history of Subcontractor inactivity that will be
available within the ‘Subcontractor Inactivity’ tab in
the ‘View CIS Customer’ window.
Where subcontractor inactivity has been set on the record
for a given period, all other types of CISR processing will be
completely unaffected by the setting of any ‘Inactive’
period, for example where the subcontractor also acts as a
contractor within CIS.
The Data Warehouse will be able to identify subcontractors
who have been paid by and included on a contractor return, where
there is a period of Subcontractor Inactivity which has been set
and which covers the whole of the month covered by the contractor
return including the payment.
For details of how to use this function please see the
Action Guide at
CISR84650.
