Contents of the Manage Construction Industry Scheme Codes Screen

Use the fields and options to configure the Manage Construction Industry Scheme Codes screen.

Table Window

Use this table window to set up CIS codes.

Field Description
CIS Code

Use this field to enter a CIS code.

Description

Use this field to enter a descriptive name for this CIS Code.

Withholding Rate

Use this field to enter a numeric withholding rate for this CIS code. This rate must be greater than or equal to zero; it cannot be a negative number.

Account

Use this field to enter, or click to select, the account to use for the tax payable. This field is required if the Withholding Rate field contains a value greater than zero.

Note: only displays those accounts that are not required for projects.
Acct Name

This field displays the descriptive name for this Account.

Org

Use this field to enter, or click to select, the organization that is responsible for paying the tax liability associated with this CIS code. This field is required if the Withholding Rate field contains a value greater than zero.

Org Name

This field displays the organization name for this Org.

REF00001

Use this field to enter, or click to select, the appropriate reference number 1 value if AC 1 is being used for data entry.

REF00002

Use this field to enter, or click to select, the appropriate reference number 2 value if AC 1 is being used for data entry.