CISR62650 - Monthly return: issue monthly return: manual entry of an inactive end date

How to enter/change an inactive end date in designatory information

This action guide follows on from step (11b) of CISR62640.

1. From the CIS main menu select the name of the contractor scheme to which you need to issue a pre-populated return by checking the box to the immediate left of the relevant entry
   
   
2. Select ‘Update Customer’
   
   
3. Scroll down and select the ‘next’ button at the bottom of the window
   
   
4. Enter the relevant inactivity end date (month and year)
   
   
5. Scroll down and select the ‘next’ button at the bottom of the window
   
   
6. Select ‘OK’ to return to the CIS main menu