Tiling subcontractors are typically paid per square metre or per wet room, and a contractor running bathroom fit-outs across several developments can be settling up with the same tiler for work on four or five different plots in one tax month. Add in tilers who supply their own adhesive and trims, and the materials figure needs separating out before the deduction is calculated. One upload replaces the usual scramble to add it all up by hand.
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Multiple room or plot payments to the same tiler in a tax month are consolidated onto one statement with the correct summed total.
Where a tiler supplies their own materials, that cost comes off the taxable base before the rate is applied, not folded into the labour figure.
Run the upload once you've settled the month's payments and every tiler's statement is ready well inside the deadline.
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.
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