CIS Compliance

CIS Compliance in Kent, Medway and Swale

Figures Please help ensure CIS (Construction Industry Scheme) compliance for both contractors and subcontractors in the UK construction sector. We can assist with registrations, ongoing reporting, and maintain accurate records to help contractors and subcontractors avoid costly penalties.

How We Help With CIS (Construction Industry Scheme) Compliance

Before engaging any subcontractors, we help businesses get registered for the CIS with HMRC. For each new subcontractor, we verify the subcontractor’s CIS status.

We check details such as

• Unique Taxpayer Reference (UTR)
• National Insurance number
• Company Registration Number

This verification determines the correct deduction rate for registered for unregistered subcontractors, or gross payment status for those who qualify.

Once verified, we calculate and apply the correct deductions from subcontractor payments, issue payment and deduction statements to subcontractors which detail total payments, deductions, and relevant dates, which help prevent disputes and supports transparency.

An essential CIS compliance task we carry out is the submission of monthly CIS returns to HMRC by the 19th of each month. Submissions report all payments and deductions made to subcontractors. Note that if no payments are made in a month, a nil return must be filed to avoid penalties.

Lets Discuss CIS Compliance