For CIS contractors
Bulk CIS statements for roofing contractors
Roofing crews are almost always subcontracted, paid per roof or per square across whatever sites are running that month, and weather delays mean payments can bunch up unpredictably near a tax month boundary. That boundary matters: a crew paid on the 4th and again on the 20th of the same calendar month can actually straddle two different CIS tax months, and needs two statements, not one.
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.
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