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UK Domestic Reverse Tax

I can't find this info in the documentation so I thought I'd ask here.

Does the latest version of QuoteWerks work with the new Domestic Reverse Tax system as brought in by UK HMRC?




Is this question related to the CIS (Construction Industry Scheme) regulations?

Yes.  We have a customer involved in the building industry and it's not a question I've been asked before.  I have read about the Canada tax option but wanted to check on the forum in case there's a correct way to approach this.

Yeah... I do not think that Canada tax options will help with CIS. To implement a systematic way to handle CIS for a client we customised a few of the QuoteWerks fields for the CIS-related information that needs to be captured and is relevant as to whether Domestic Reverse Tax rules apply; we then wrote a script to auto-apply the logic that runs "Before Save" and "Before Preview". Hopefully the attached will help - this is the logic on the CIS rules as we understand them.

Hope this is useful!

That is brilliant.  Thank you.

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