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HMRC internal manual

Construction Industry Scheme Reform Manual

Monthly return: Rapid Data Capture (RDC) guidance: logging a contractor’s monthly return


CISR68000 Information guide contents

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




  1. On the ‘Identify Customer Window’ select the ‘Paper Log and Capture’ button.
  2. This takes you to the ‘Return Details’ 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 ‘Date of Receipt’ will be pre-populated with today’s date. Change this where necessary.
  7. Select ‘Type of Return’ – Pre-populated or Manual.
  8. Select the ‘Log only’ button.
  9. You will be returned to the ‘Identify Customer’ window.