We are using subcontractors and are required to pay CIS tax, we have looked at the help files and set up quickfile as per the walk through, the question we have is to whom do we make the sales invoice out to?
Unfortunately I know very little about CIS, this is an area that has been discussed on a few threads here. We have a number of workarounds that our accountant prepared, although there is no inbuilt support right now for CIS.
You may find some useful information here: