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HMRC internal manual

Construction Industry Scheme Reform Manual

Monthly Return: Rapid Data Capture (RDC) guidance: removing subcontractor details


CISR68000 Information guide contents

If you find during the capturing of a contractor’s return that you need to remove subcontractor details, you should proceed as follows:

  • To permanently remove an item, select the check box against the appropriate line of details in the lower part of the window.
  • Select the [Remove] button. This will remove the whole line of details.
  • Continue adding subcontractor details or select the [OK] button to go to the Confirmation Details window.