On new-build and refurb contracts, painting and decorating is routinely subcontracted out by the plot or by the day, and a decorating firm working several developments at once can have a long list of subcontractors to settle up with every month. Most of that list is straightforward net-rate CIS, so the win here is speed: one upload instead of working through each subcontractor by hand.
Runs in your browser · your subcontractors’ data never reaches us
Whether you're paying 10 or 100 subcontractors this tax month, the upload and the calculation work the same way for each row.
A malformed UTR or an amount that doesn't parse gets flagged in the preview so you can fix it, rather than silently producing a wrong statement.
The same upload gives you the totals you need for your CIS300 return, matching the statements exactly.
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.