For CIS contractors
Bulk CIS statements for bricklaying contractors
Most bricklaying work on a site is done by subcontracted gangs paid by the thousand bricks or by the day, often several gangs running at once across different plots. That means several CIS statements to produce every month, each with its own materials figure if the gang buys its own sand and cement. Upload one spreadsheet of what you paid each gang this tax month and get back a correct, ready-to-send statement for every one of them.
Frequently asked questions
Does this file anything with HMRC for me?
No. We generate the CIS Payment and Deduction Statements and the CIS300 totals you need. You still send the statements to your subcontractors and file your return yourself, or hand the totals to your accountant.
How quickly do I need to give a subcontractor their statement?
Within 14 days of the end of the tax month the payment falls in. The CIS tax month runs 6th to 5th, not the calendar month, so a payment on 3 May belongs to the 6 April to 5 May tax month.
What rate gets deducted?
0% if the subcontractor is registered for gross payment, 20% if they're registered for net payment, 30% if they're not verified with HMRC. You tell us the status per subcontractor and we apply the right rate.
Free to preview, one-off payment to unlock the full batch. Your payment data never leaves your device.
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