CIS
If you engage sub-contractors within the building industry we will assist you to meet your statutory obligations by:
- Helping you assess and confirm the correct employment status of the people you engage as sub-contractors
- Assisting you to register as a CIS Contractor, by notifying HMRC and obtaining your CIS scheme references
- Guiding you on the information you need from each sub-contractor when you first take them on, and helping you understand the paperwork you require from them each time before you pay them
- Verifying the status of your Sub-Contractors with HMRC and advising you the percentage of pay that you are required to deduct
- Calculating and advising you how much to deduct from your sub-contractor’s pay as CIS deductions
- Providing to each sub-contractor a monthly ‘Deduction Statement’ showing them how much you have deducted from their pay
- Keeping a record of the amounts you have deducted each month from your sub-contractors’ pay and preparing and submitting electronically your monthly CIS return to HMRC
- Advising you how much CIS tax you have deducted from your sub-contractors and need to pay to HMRC after each month end.