NIL Subcontractor Return

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This topic contains 6 replies, has 4 voices, and was last updated by  Kelly 1 week, 6 days ago.

Viewing 7 posts - 1 through 7 (of 7 total)
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  • donna1805
    Participant

    Hi Does anyone know how you submit a NIL subcontractor return? I know that it is done via MYESF, but there does not seem to be an option for NIL.

    Many Thanks
    Donna

     
    #455442

    Sue Bishop
    Participant

    Log onto Skills Funding Service https://skillsfunding.service.gov.uk/home then you’ll see the subcontracting declaration section at the bottom.

    Click into that and the next page you get is ‘make a declaration’. Just follow the prompts, you can do a nil return from there.

    Regards,

    Sue

     
    #455444

    donna1805
    Participant

    Hi Sue -Thank you for that, but I can only see 2 options:

    Continue with saved declaration or see your declaration history

    Thank you
    Donna

     
    #455478

    Sue Bishop
    Participant

    In that case, I think it must be something to do with your permissions Donna. Have a look at those and if this is something that’s in your remit ask your superuser to add it to your IDAMS profile.

    Regards,

    Sue

     
    #455480

    donna1805
    Participant

    Hi Sue – I am the superuser…

     
    #455491

    joannab
    Participant

    Hi Donna

    What happens if you open the saved declaration? It sounds like someone has started one already and it could be that once you click that you’ll see the option for nil return.

    Jo

     
    #455493

    Kelly
    Participant

    I’ve never submitted a nil return before but since they introduced the online site you can no longer created new declarations, you are expected to review your existing declarations and update details or add on new subcontractors.

    If you’ve already completed a declaration why would you have a nil declaration? Do you mean there are no changes?

     
    #455648
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