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If you're a contractor in construction, CIS adds work to every subcontractor payment you make. As part of running your finance function, we handle it: verifying subcontractors, making sure the right amount is deducted from every payment, issuing statements and filing your monthly returns.
We make sure it's right every month, and that your CIS figures agree.
01
We verify each subcontractor with HMRC and make sure the correct rate is deducted from every payment, so you're never over- or under-deducting.
02
We prepare and file your monthly CIS returns and issue payment and deduction statements to your subcontractors, so everyone has what they need.
03
We reconcile your CIS liability accounts every month, so what your accounts say you owe HMRC matches what's actually been deducted and paid.
Every payment, right
Subcontractors verified, deductions checked and the return filed on time, with CIS accounts that agree.
Your subcontractors get their statements without having to ask.
CIS return · month to 5 November
Example
Ashby Build · illustrative contractor
✓ Return filed 12 November
✓
14 subcontractors paid, all verified with HMRC
✓
Deductions checked: 11 at 20%, 2 gross, 1 at 30%
✓
Payment and deduction statements issued
✓
CIS liability account reconciled to the return
✓
HMRC payment of £9,860 scheduled
Due 19 November. Filed a week early.
Every engagement is scoped around your business. It can include:
✓
Subcontractor verification
✓
The correct deduction on every payment
✓
Monthly CIS returns
✓
Payment and deduction statements
✓
CIS liability reconciliations
✓
CIS payments scheduled so nothing's missed
Invoices, payments, reconciliations and a month end that closes on time.
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Reconciled and reviewed every period, in the UK and overseas.
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Every pay run checked before anyone's paid, and posted to your accounts.
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