# Recording the CIS Deductions Suffered for the pay period. Where?

You can record the CIS Deductions Suffered YTD for a pay period, using the
'E-Filing EPS' process in the Standard Payroll application. You may either
choose to proceed till the end , with E- Filing the Reclaim EPS , or proceed
until Step 5 of Road Map below and later click on some other menu . Once you
have entered the CIS Deductions Suffered YTD amount, in the 'E-Filing EPS'
section, the amounts will be automatically reflected in the "CIS132 - Record of
amounts set-off" Report in the CIS application. You can follow the procedure for
Recording the CIS Deductions Suffered YTD from the Road Map mentioned below.



Note: You need to manually calculate the CIS Deduction Suffered Year To Date
(YTD) values for each period, and enter them accordingly.



Road Map for Recording the CIS Deductions Suffered YTD while E-Filing EPS in
Standard Payroll application



Step 1: Go to the E-Filing RTI Menu in the tasking Zone and Select the Submenu
"E-file RTI FPS, EPS, NVR, YTD FPS"
Step 2: Click on the EPS (Employer Payment Summary) link and Click on "Making
Reclaim" Link.
Step 3: Select the Return Type and the Period.
Step 4: Enter the CIS Deductions Suffered YTD amount and Click on the continue
button.
Step 5: Click on continue button and later on the confirm button. Now the CIS
Deductions Suffered amount will be automatically reflected in the "CIS132 -
Record of amounts set-off" in the CIS application.
Step 6: Further if you want to submit EPS, then Click on the "Live E-Filing"
button and E-File the EPS.



E-Filing RTI -> E-file RTI FPS, EPS, NVR, YTD FPS -> EPS (Employer Payment
Summary) link -> Continue button -> Continue button -> Confirm button
( 'E-Filing RTI' is the button positioned in the tasking zone menu at the top.
It is the third button from the left