Steel erection crews are usually subcontracted by the job or by the tonne, brought onto a site for a defined phase of a commercial or industrial build and then moved on to the next contract, sometimes for a different main contractor within the same tax month. Keeping track of which crew was paid what, on which site, and applying the right CIS rate to each, is easy to get wrong when it's done from memory or a scattering of purchase orders. One upload keeps it consistent.
Runs in your browser · your subcontractors’ data never reaches us
A crew paid for a defined phase of work, however the invoice is structured, is grouped into the right CIS tax month rather than however the purchase order happened to be dated.
Where crane hire or other equipment costs are billed alongside labour, keeping them out of the gross labour figure means the deduction is calculated on the right base.
The same upload produces the statements and the CIS300 summary from identical figures, so your return matches your paperwork.
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.