Under the Construction Industry Scheme (CIS) all payments made from Contractors to Sub-Contractors must take account of the sub-contractor’s tax status as determined by HMRC. The Contractor is required to make a deduction from a sub-contractor’s payment, which they then pay to HMRC. The deductions count as advance payments toward the sub-contractor’s tax and National Insurance liability. We calculate the amount due, to ensure you are compliant as a CIS Contractor.

Each month you are required to submit a CIS300 monthly return to HMRC confirming any payments made to your sub-contractors.

We have a simple process for you to report all the payments due to your sub-contractors and a sign-off process at each month end.

Then, our payroll software will prepare and submit the CIS300 monthly return for you as part of our standard CIS Payroll Service.

All sub-contractors paid under the CIS scheme must be issued with a Payment and Deduction Statement.

Our CIS Payroll solution includes production of these for each payment made, whether weekly or monthly.

Available as either an exported PDF to you as the Contractor, or we can email it direct to the sub-contractor for you

We take care of the HMRC reporting for the CIS payments you tell us to process using award-winning software that’s flexible, reliable, and secure. Our payroll team, infrastructure and systems are designed to allow us to run our clients’ payroll remotely, so you can be assured that your CIS payroll will be processed and your contractors can be paid on time every time.