Flooring subcontractors, whether laying carpet, vinyl, laminate or screed, are typically paid per square metre across whichever sites are running that month, and a flooring contractor can easily be paying the same fitter for work on several different plots or units within one tax month. Screed gangs in particular often supply their own materials, which needs pulling out of the gross figure before the deduction rate is applied. Upload the month's payments once and every fitter's statement comes back right.
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Payments to the same fitter across different plots or units in one tax month are combined onto a single statement with the correct summed total.
Where a screeding gang supplies its own materials, that figure is excluded from the taxable base before the CIS rate is applied.
See a couple of real statements generated from your own data before paying for the full batch.
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.