£CIS StatementsPayment & deduction, done

For CIS contractors

Bulk CIS statements for plastering contractors

Plastering subcontractors are often paid per plot or per square metre across several developments at once, which means a plastering contractor can be reconciling payments to the same gang from three different sites in one tax month. We consolidate that automatically into the right statement, so you're not manually adding up scattered payments before you can even start the calculation.

Open the tool
Consolidates payments across sites
Multiple payments to the same subcontractor in one tax month, even from different jobs, land on one statement with the summed totals.
Free preview before you commit
See a couple of real statements generated from your own data before paying, so you can check the numbers match what you'd expect.
Everyone gets paid on time, statements included
Generate the whole batch the same day you run payroll, so statements go out well inside the 14-day deadline.

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.

Generate your statements