Verifying the CIS Subcontractor

1. Click on 'Employees' in the menu bar.
2. Select the employee.
3. Click on 'Verify CIS Subcontractor'.
4. Select the type of trader from the drop-down.
5. Enter the subcontractor's UTR and any other details. 
6. Select 'Save and Verify'.

Note: The verification may take a few moments to complete. Once done you will receive a verification number which will be stored in the CIS Verification tab in the employee details.

The verification process needs to be completed every two years. Once it's been completed manually for the first time, this can then be completed with the batch CIS verification.