Sage's CIS module is built around your accounts, applying the deduction correctly to purchase invoices and tracking what you owe HMRC, but a contractor with a long subcontractor list still ends up exporting or re-keying that data to get statements out in a format subcontractors expect. If you're already pulling a payments list out of Sage each month, feeding it here instead of formatting it by hand is the faster step.
Runs in your browser · your subcontractors’ data never reaches us
Take the subcontractor payment data Sage already holds, drop it into our CSV template, and get every statement back in one upload.
Your accounts, VAT and CIS liability tracking stay exactly as Sage has them. This only produces the statement documents.
Every subcontractor's statement for the tax month comes out together, ready to send, plus your CIS300 totals.
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.
No. Keep using it for scheduling, invoicing and quoting. Export or copy your subcontractor payments for the month into our CSV template and use this just for the CIS statements it doesn't produce.
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 set the status per subcontractor and the correct rate is applied.
Free to preview, one-off payment to unlock the full batch. Your payment data never leaves your device.