CIS Subcontractor Reporting

We help ensure compliance and accurate tax treatment of CIS subcontractors

Our team verifying subcontractors, calculate deductions, submit regular reports to HMRC.

Here is how we help with CIS Subcontractor Reporting

Verification of Subcontractors

The CIS registration status of each subcontractor is verified through HMRC’s online verification system.

The verification determines if a subcontractor’s payments are made after a deduction of 20% (for verified), 30% (for unverified), or gross (no deduction, for those with gross payment status) rates

Calculating Deductions

Deductions are calculated on the payment to the subcontractor, excluding VAT and certain materials costs.

Payment and Deduction Statements

After deductions, we issue a CIS payment and deduction statement to the subcontractor.

This statement includes the gross payment, deduction made, net payment, the reporting tax month, and relevant contractor and subcontractor details.

Monthly CIS Returns

Monthly CIS returns are compiled and include every payment and deduction. These are filed using the HMRC portal or compatible accounting software.