For CIS contractors
Bulk CIS statements for civil engineering contractors
Civil engineering contracts run on large gangs of subcontracted labour paid monthly against measured or valued work, frequently across several concurrent contracts with their own valuation dates. That means a civils contractor's CIS run each month can span dozens of subcontractors and multiple materials and plant deductions per gang. This is the volume end of CIS, and it's where a spreadsheet upload earns its keep the most.
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.
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