Activate the Sage 50 CIS module v2 for the first time
Description
With the Sage 50 CIS v2 module, it's easy to process CIS. Let's look at what it does:
Verify subcontractors' CIS details online with HMRC
Apply the correct deduction rates to payments
Submit HMRC CIS Returns online
Make corrections and resubmit amended returns
This module is available to purchase and isn't supplied with the standard software. Once you've purchased aSage 50 CIS v2 module subscription, you need to activate the module within Sage 50 Accounts. The CIS module is available for £11 per month plus VAT.
If you're activating it for the first time, follow the steps below. If you have the older CIS module, follow these alternative steps to upgrade that module to CIS v2.
For these steps, we recommend having your Sage 50 CIS serial number and activation key at hand. You can find these on the email you received when you purchased the CIS module, or by logging into MySage.
Cause
Resolution
NOTE:
To activate the CIS module, you must be connected to the Internet.
On the menu bar, selectFilethen chooseBack upandtake a backupof your data.
On the menu bar, selectTools, thenActivationthen pressEnable Construction Industry Scheme.
Select Next, then enter your company details. View details >
Press Next, then enter your e-submission details.
TIP:
In User and Password, enter your Government Gateway User ID and password.
Select Next, then if prompted, enter your Sage 50 CIS serial number and activation key.
Select Next, then if prompted, enter your Sage account number and pressOK.
TIP:
You can find your account number, Sage 50 CIS serial number and activation key on the email you received when you purchased the CIS module, or by logging into MySage.
Press Continue, then pressFinish.
To check your CIS module is activated, on the menu bar, selectHelpthen chooseAbout. Under Features Enabled, check that CIS v2 shows Yes.
To change these details at any time, on the menu bar selectSettings, then chooseCompany Preferencesthen pressCIS.
NOTE:
If you access your data from more than one computer across a network or via Remote Data Access (formerly Sage Drive), you activate the CIS module on each computer before you enter subcontractor transactions.