CIS Return Services

Specialist Construction Industry Scheme services for contractors and subcontractors.

Construction Industry Scheme Expertise

Navigating the Construction Industry Scheme (CIS) can be complex. Our specialised services ensure compliance while maximising your cash flow and minimising administrative burdens.

Contractor Registration

Assistance with HMRC registration for contractors operating under the CIS scheme.

Subcontractor Verification

Verification of subcontractors' CIS status before making payments under the scheme.

Deduction Calculations

Accurate calculation of the correct deduction rates (20%, 30%, or 0%) for each subcontractor.

Monthly Returns

Preparation and submission of monthly CIS returns to HMRC by the deadline.

Payment Deduction Statements

Issuing payment and deduction statements to all subcontractors each month.

Subcontractor Support

Helping subcontractors claim deductions back through their self-assessment returns.

CIS Compliance Made Simple

The Construction Industry Scheme has specific requirements that must be followed precisely to avoid penalties:

For Contractors:

  • Register with HMRC as a contractor before taking on your first subcontractor
  • Verify each subcontractor with HMRC before making their first payment
  • Deduct the correct amount from subcontractors' payments
  • Submit monthly returns and pay deductions to HMRC by the 19th of each month
  • Provide subcontractors with deduction statements within 14 days of the end of each tax month

For Subcontractors:

  • Register with HMRC as a subcontractor (if gross payment status is desired)
  • Keep accurate records of all payments received and deductions made
  • Claim deductions back through your self-assessment tax return
  • Maintain compliance to qualify for gross payment status

Our team stays up-to-date with all CIS regulations and deadlines, ensuring your business remains compliant while maximising efficiency.