04 · CIS
The Construction Industry Scheme, off your desk.
Contractor returns filed every month, subcontractors verified before you pay them, deduction statements issued, and refunds chased when HMRC is holding your money. A large part of our client base is in the trades — this is core work for us, not an add-on.
Owed a CIS refund?
Subcontractors are often due money back. We reclaim it.
Book a chat
or call (01992) 440633
If you are the contractor
- Monthly CIS300 returns prepared and filed by the 19th
- Subcontractors verified with HMRC before their first payment
- Deduction statements issued to every subcontractor each month
- Materials, plant hire and VAT split out correctly before deduction
- Employment status reviewed, so a subcontractor is not really an employee
If you are the subcontractor
- Registration so you are deducted at 20% rather than 30%
- Deductions tracked against your statements all year
- Refunds claimed through self assessment as soon as the year opens
- Gross payment status applied for when you qualify
- Tools, travel and van costs claimed properly against your income
Built for the trades
We know how construction actually pays
Retentions held for a year, applications for payment rather than invoices, reverse charge VAT, labour-only subbies and the odd week where everyone wants paying at once. We build the bookkeeping and payroll around that instead of pretending you are a shop.
Key dates
CIS300 return and payment: 19th of each month.
Deduction statements: within 14 days of the tax month end.
Nil return still required if you paid nobody.
Deduction statements: within 14 days of the tax month end.
Nil return still required if you paid nobody.