Drylining gangs are paid per board or per square metre, often moving between several floors or plots on the same commercial job within a single tax month, which means a drylining contractor's monthly CIS run can involve the same gang appearing several times against different areas of the same site. Consolidating that correctly, and applying the right rate to each gang, is exactly the sort of admin that eats an afternoon by hand.
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Where a gang is paid separately for different floors or zones of a site in one tax month, the payments are combined onto a single correct statement.
Whether a gang is doing boarding, taping and jointing, or skim finishing, the upload treats each payment the same way: gross, materials, and CIS status per row.
Download every gang's statement for the tax month in one ZIP, ready to send, plus your CIS300 totals.
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.
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