CISR68650 - Monthly return: Rapid Data Capture (RDC) guidance: logging a contractor鈥檚 monthly return

| CISR68000 | Information guide contents | |鈥斺�斺�斺�斺�斺�斺�斺�斺�斺�斺�斺�斺�斺�斺�斺�斺�斺�斺�斺�斺�斺�斺�斺�斺�斺�斺�斺�斺�斺�斺�斺�斺�斺�搢鈥斺�斺�斺�斺�斺�斺�斺�斺��-|

To log a contractor鈥檚 monthly return, follow the steps detailed below:-

  1. On the 鈥業dentify Customer Window鈥� select the 鈥楶aper Log and Capture鈥� button.
  2. This takes you to the 鈥楻eturn Details鈥� window.
  3. Enter the Accounts Office (AO) reference.
  4. Enter the Return Period.
  5. If it is shown on the return, enter the Unique Taxpayer Reference (UTR)
  6. The 鈥楧ate of Receipt鈥� will be pre-populated with today鈥檚 date. Change this where necessary.
  7. Select 鈥楾ype of Return鈥� 鈥� Pre-populated or Manual.
  8. Select the 鈥楲og only鈥� button.
  9. You will be returned to the 鈥業dentify Customer鈥� window.