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Hi, We are based in the UK and have to include CIS as a deductable. We were given the advice that we should add it as a second line and deduct it. This was working well, until we realised after affecting our taxes, that this results in Quickbooks not tracking our CIS deductions correctly.

On QBO there is a specific box that you have to enter this tax into.

Does anyone know how to make this work please?