£CIS StatementsPayment & deduction, done

For CIS contractors

Bulk CIS statements for plant hire contractors

Plant hire sits on both sides of CIS. If you supply plant with an operator, you're often the subcontractor being paid under CIS by the main contractor. If you're the contractor hiring plant in, the cost of plant hire itself is one of the items that can be excluded from the taxable base before the deduction rate is applied, alongside materials. Either way, getting the base right before the rate matters, and it's an easy line to get wrong by hand.

Open the tool
Works whichever side of the deal you're on
Use it to produce your own outgoing statements as a subcontractor, or to correctly generate statements for the plant-hire subcontractors you pay.
Deductible costs kept separate from labour
Materials and other excludable costs are entered separately from the gross figure, so the deduction is calculated on the right base, not the full invoice total.
No HMRC filing, just the correct paperwork
We generate the statements and the CIS300 totals. You still send them and file your return, or your accountant does.

Frequently asked questions

Does this file anything with HMRC for me?

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.

How quickly do I need to give a subcontractor their statement?

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.

What rate gets deducted?

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.

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