Demolition and strip-out work is heavily subcontracted, often to specialist crews brought in for a single job or phase, paid a lump sum that can include both labour and plant. Separating what's genuinely deductible before applying the CIS rate, and keeping track of which crew has and hasn't been verified with HMRC, is exactly the kind of admin that gets missed under deadline pressure. One upload keeps it consistent every month.
Runs in your browser · your subcontractors’ data never reaches us
Mix crews you use every month with one-off specialists brought in for a single job, each correctly rated by their CIS status.
A 30% rate for an unverified subcontractor is applied automatically from the status you set, so nobody accidentally gets the registered rate.
Every statement for the month comes out as one PDF per subcontractor, ready to send.
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.