Cladding and rainscreen installation is almost always subcontracted, paid per square metre of facade across whatever phase of a commercial build is running, with crews frequently moving between sites for the same contractor within a tax month. Since post-Grenfell scrutiny, cladding contractors also tend to keep tighter documentation across the board, and correct CIS paperwork is part of that same discipline. One upload keeps every crew's statement consistent and on time.
Runs in your browser · your subcontractors’ data never reaches us
A crew working on several elevations or phases for you in one tax month gets a single consolidated statement, not one per phase.
Where a crew supplies its own fixings or panel materials, that cost is excluded from the taxable base before the deduction rate is applied.
Correct, timely CIS statements sit alongside the documentation discipline cladding contractors already keep for compliance reasons.
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.
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.
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.